Cadman Electrical Systems Limited Accounts






	Cadman Electrical Systems Limited

	Company No. 08918803
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		08918803	2025	2024
			£	£



Fixed assets			63	84

Current assets			732	1,363
Prepayments and accrued income			406	71
Creditors: Amounts falling due within one year			(3,767)	(2,435)
Net current liabilities			(2,629)	(1,001)
Total assets less current liabilities			(2,566)	(917)


Accruals and deferred income			(133)	(133)
			(2,699)	(1,050)


Capital and reserves			(2,699)	(1,050)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

There was a net deficiency of assets of £2,699 at the balance sheet date, however the director has confirmed continued support so that the company retains sufficient working capital to continue trading for the foreseeable future.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Cadman Electrical Systems Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08918803

Its registered office is:

9, Hollyhouse Drive

South Normanton

Derbyshire

DE55 2LB

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 09 September 2025 and signed on its behalf by:

Richard Barson - Director