DF-CAD LIMITED

Company Registration Number:
08737650 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DF-CAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DF-CAD LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 2
Claremont Avenue, Beverley Road
Hull
East Yorkshire
GBR
HU6 7NE
Company Registration Number: 08737650 (England and Wales)

DF-CAD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 65,796 57,474
Cost of Materials ( 624 ) ( 505 )
Staff Costs ( 21,749 ) ( 21,094 )
Depreciation and Writeoffs ( 159 ) ( 657 )
Other charges ( 7,299 ) ( 5,052 )
Tax on Profit ( 6,940 ) ( 5,896 )
Profit or (Loss) for Period 29,025 24,270

DF-CAD LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 0 159
Current assets: 3,548 7,040
Prepayments and accrued income: 7,254 5,700
Creditors: amounts falling due within one year: ( 9,601 ) ( 8,298 )
Net current assets (liabilities): 1,201 4,442
Total assets less current liabilities: 1,201 4,601
Creditors: amounts falling due after more than one year: ( 1,000 ) ( 4,401 )
Total net assets (liabilities): 201 200
Capital and reserves: 201 200

DF-CAD LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Daniel Foster
Status: Director

The notes form part of these financial statements

DF-CAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

DF-CAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No