Cadet Engineering Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03058360

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,326		13,326

			11,326		13,326
Creditors: Amounts Falling Due Within One Year	5	(276,909 )		(340,799 )

NET CURRENT ASSETS (LIABILITIES)			(276,909 )		(340,799 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(265,583 )		(327,473 )

NET LIABILITIES			(265,583 )		(327,473 )

CAPITAL AND RESERVES
Called up share capital	6		25,000		25,000
Profit and Loss Account			(290,583 )		(352,473 )

SHAREHOLDERS' FUNDS			(265,583)		(327,473)

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S T Williams

Director

22 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Cadet Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03058360 . The registered office is 10 Sheene Road, Leicester, LE4 1BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

Cadet Engineering Limited is completely dependent upon the ongoing financial support of it's parent company (Kaby Engineers Limited) in order to continue trading.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	76,091

As at 31 March 2025	76,091

Depreciation
As at 1 April 2024	62,765
Provided during the period	2,000

As at 31 March 2025	64,765

Net Book Value
As at 31 March 2025	11,326

As at 1 April 2024	13,326

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	276,009	339,899
Other creditors	900	900

	276,909	340,799

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	25,000	25,000

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Page 3

Cadet Engineering Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Related Party Disclosures

The company has taken advantage of exemption, under 33.1A of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose transactions with wholly owned subsidiaries within the group.

8. Controlling Parties

During the year the company was controlled by Kaby Engineers Limited, the parent undertaking, with ownership of 100% of the share capital. Kaby Engineers Limited is controlled by the Sanghera family trusts.

9. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

10. Audit Information

The auditor's report on the accounts of Cadet Engineering Limited for the year ended 31 March 2025 was unqualified.

The auditor's report was signed by Paul Carvell BFP FCA (Senior Statutory Auditor) for and on behalf of SFB Group Limited , Statutory Auditor.

SFB Group Limited

Unit 8, Oak Spinney Park

Ratby Lane, Leicester Forest East

Leicester

LE3 3AW