Registration number: 04579292

Housley CAD Services Limited

(Registration number: 04579292)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,341	3,121
Current assets	14,116	17,715
Creditors: Amounts falling due within one year	(11,005)	(12,513)
Net current assets	3,111	5,202
Total assets less current liabilities	5,452	8,323
Accruals and deferred income	(729)	(724)
	4,723	7,599
Capital and reserves	4,723	7,599

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.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 December 2025
 

......................................... Mr TEP Housley Director

Housley CAD Services Limited

(Registration number: 04579292)
Balance Sheet as at 31 March 2025

1	General information

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

The address of its registered office is:
The Farriers
Kniveton
Ashbourne
DE6 1JN

These financial statements were authorised for issue by the director on 17 December 2025.

2	Staff numbers

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

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	29,318	29,318
At 31 March 2025	29,318	29,318
Depreciation
At 1 April 2024	26,197	26,197
Charge for the year	780	780
At 31 March 2025	26,977	26,977
Carrying amount
At 31 March 2025	2,341	2,341
At 31 March 2024	3,121	3,121