REGISTERED NUMBER: 08898796 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SUFFOLK CAD SERVICES (IPSWICH) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr E C J Bull

REGISTERED OFFICE:

Suite 4, East Barton Barns,

East Barton Road

Great Barton

Bury St Edmunds

Suffolk

IP31 2QY

REGISTERED NUMBER:

08898796 (England and Wales)

ACCOUNTANTS:

Twinn Accountants Limited

Suite 4, East Barton Barns

East Barton Road

Great Barton

Bury St. Edmunds

Suffolk

IP31 2QY

FIXED ASSETS

Tangible assets

4

28,758

14,349

CURRENT ASSETS

Debtors

5

7,852

14,498

Cash at bank

25,659

21,936

33,511

36,434

CREDITORS

Amounts falling due within one year

6

22,522

14,603

NET CURRENT ASSETS

10,989

21,831

TOTAL ASSETS LESS CURRENT LIABILITIES

39,747

36,180

PROVISIONS FOR LIABILITIES

2,719

2,727

NET ASSETS

37,028

33,453

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

36,928

33,353

SHAREHOLDERS' FUNDS

37,028

33,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 December 2025 and were signed by:

Mr E C J Bull - Director

1.	STATUTORY INFORMATION

Suffolk CAD Services (Ipswich) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office

-

10% on reducing balance

Motor vehicle

-

25% on reducing balance

Equipment

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Office

vehicle

Equipment

Totals

£

£

£

£

COST

At 1 April 2024

-

7,800

11,124

18,924

Additions

17,000

-

2,639

19,639

Disposals

-

-

(1,144

)

(1,144

)

At 31 March 2025

17,000

7,800

12,619

37,419

DEPRECIATION

At 1 April 2024

-

325

4,250

4,575

Charge for year

1,700

1,869

920

4,489

Eliminated on disposal

-

-

(403

)

(403

)

At 31 March 2025

1,700

2,194

4,767

8,661

NET BOOK VALUE

At 31 March 2025

15,300

5,606

7,852

28,758

At 31 March 2024

-

7,475

6,874

14,349

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,358

12,426

Prepayments

1,494

2,072

7,852

14,498

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

5,269

4,626

Social security and other taxes

436

479

Director's current account

15,035

7,848

Accruals

1,782

1,650

22,522

14,603