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Registered Number: NI659721
Northern Ireland
Unaudited Financial Statements
for the year ended 31 March 2025
for
CADMAX ENGINEERING LTD

CADMAX ENGINEERING LTD ###### Statement of Financial Position As at 31 March 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,208 |  |  | 1,913
Current assets |  | 7,573 |  |  | 45,728 |
Creditors: amount falling due within one year |  | (3,478) |  |  | (28,538) |
Net current assets/(liabilities) |  |  | 4,095 |  |  | 17,190
Total assets less current liabilities |  |  | 5,303 |  |  | 19,103
Accrued liabilities |  |  | (174) |  |  | (174)
Net assets/(liabilities) |  |  | 5,129 |  |  | 18,929
Capital and reserves |  |  | 5,129 |  |  | 18,929
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 of its accounts for the year in question 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Frederick Charles Cadogan Director
Date approved: 14 November 2025 1

CADMAX ENGINEERING LTD ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information CADMAX ENGINEERING LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI659721, registered office 30 Dub Lane, Belfast, County Antrim, BT9 5NB, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credits Note As at 31 March 2025 the director owed Cadmax Engineering Ltd £785 (As at 31 March 2024 Cadmax Engineering Ltd owed the director £7,713).
2