Cardwell Investment Technologies UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06619313

Cardwell Investment Technologies UK Limited

Filleted Unaudited Financial Statements

31 December 2024

Cardwell Investment Technologies UK Limited

Balance Sheet

31 December 2024

	2024		2023
	£	£	£
Fixed assets		–	277
		----	----

Current assets	663,164		162,309
Prepayments and accrued income	–		928
	---------		---------
		663,164	163,237

Creditors: amounts falling due within one year	623,621	147,618
	---------	---------
Net current assets	39,543	15,619
	--------	--------
Total assets less current liabilities	39,543	15,896

Accruals and deferred income	2,500	2,500
	--------	--------
	37,043	13,396
	--------	--------

Capital and reserves	37,043	13,396
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B. W. Cardwell	( 144,946)	( 476,019)	( 620,965)
	---------	---------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B. W. Cardwell	( 120,547)	( 24,399)	( 144,946)
	---------	--------	---------

For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mr B. W. Cardwell
Director

Company registration number: 06619313

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ash Cottage, Oxford Road, Gerrards Cross, Buckinghamshire, SL9 7RH, United Kingdom.