ModelinkCAD Services Limited 7935846 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Computer-aided design services Digita Accounts Production Advanced 6.30.9574.0 true 7935846 2024-04-01 2025-03-31 7935846 2025-03-31 7935846 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 7935846 bus:Micro-entities 2024-04-01 2025-03-31 7935846 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 7935846 bus:FilletedAccounts 2024-04-01 2025-03-31 7935846 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 7935846 bus:RegisteredOffice 2024-04-01 2025-03-31 7935846 bus:Director1 2024-04-01 2025-03-31 7935846 bus:Director2 2024-04-01 2025-03-31 7935846 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 7935846 bus:Agent1 2024-04-01 2025-03-31 7935846 countries:AllCountries 2024-04-01 2025-03-31 7935846 2023-04-01 2024-03-31 7935846 2024-03-31 7935846 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 7935846

ModelinkCAD Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

ModelinkCAD Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ModelinkCAD Services Limited

Company Information

Directors

R Sassi

Ms A V Mulder

Registered office

Avonlea
Bush Lane
Send
Surrey
GU23 7HP

Bankers

HSBC Bank
Guildford North Street Branch
P O Box 160
12A North Street
Guildford
Surrey
GU1 4AF

Accountants

Jackie Bonella BSc. ACA
Chartered AccountantAvonlea
Bush Lane
Send
Surrey
GU23 7HP

 

ModelinkCAD Services Limited

(Registration number: 7935846)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

515,518

438,920

Creditors: Amounts falling due within one year

(64,528)

(73,576)

 

450,990

365,344

Capital and reserves

450,990

365,344

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the Board on 22 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2025 and signed on its behalf by:
 

 

ModelinkCAD Services Limited

(Registration number: 7935846)
Balance Sheet as at 31 March 2025

.........................................
R Sassi
Director