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Registration number: 13843746

Cad Cam Design Ltd

Annual Report and Financial Statements

for the Year Ended 31 March 2025

 

Cad Cam Design Ltd

Contents


 

Balance Sheet

1 to 2

 

Cad Cam Design Ltd

Company registration number: 13843746
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

19,410

25,206

Current assets

7,894

12,956

Creditors: Amounts falling due within one year

(20,429)

(19,502)

Net current liabilities

(12,535)

(6,546)

Total assets less current liabilities

6,875

18,660

Creditors: Amounts falling due after more than one year

(306)

(3,851)

Accruals and deferred income

(1,275)

(1,275)

 

5,294

13,534

Capital and reserves

5,294

13,534

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 19 November 2025
 

Mr A J Woodward
Director

   
     
 

Cad Cam Design Ltd

Company registration number: 13843746
Balance Sheet as at 31 March 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1

General information

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

The address of its registered office is:
68 Ainsbury Road
COVENTRY
West Midlands
CV5 6BB

These financial statements were authorised for issue by the director on 19 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).