Company Registration No. 7593670 (England and Wales)
CadClad Limited
Unaudited accounts
for the year ended 30 April 2025
CadClad Limited
Unaudited accounts
Contents
CadClad Limited
Company Information
for the year ended 30 April 2025
Company Number
7593670 (England and Wales)
Registered Office
2 Tan Cottages
St Owens Cross
Hereford
HR2 8LG
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
CadClad Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
90,197
61,794
Creditors: amounts falling due within one year
(34,060)
(41,443)
Net current assets
60,037
34,751
Called up share capital
1
1
Profit and loss account
60,036
35,176
Shareholders' funds
60,037
35,177
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Lisa Bartrip
Director
Company Registration No. 7593670
CadClad Limited
Notes to the Accounts
for the year ended 30 April 2025
CadClad Limited is a private company, limited by shares, registered in England and Wales, registration number 7593670. The registered office is 2 Tan Cottages, St Owens Cross, Hereford, HR2 8LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
It was felt appropriate to write it off at 20% per year over 5 years. This has now been completed.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line method
4
Intangible fixed assets
Goodwill
CadClad Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
3,900
14,400
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,234
11,860
Loans from directors
14,609
27,463
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).