Company Registration No. 5136789 (England and Wales)
CADDesign Limited
Unaudited accounts
for the year ended 31 May 2025
CADDesign Limited
Unaudited accounts
Contents
CADDesign Limited
Company Information
for the year ended 31 May 2025
Directors
C Bright
C A Turner
Company Number
5136789 (England and Wales)
Registered Office
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
England
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
CADDesign Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
2,963
652
Creditors: amounts falling due within one year
(1,977)
(1,393)
Net current assets/(liabilities)
986
(741)
Net assets/(liabilities)
986
(741)
Called up share capital
101
101
Profit and loss account
885
(842)
Shareholders' funds
986
(741)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
C Bright
Director
Company Registration No. 5136789
CADDesign Limited
Notes to the Accounts
for the year ended 31 May 2025
CADDesign Limited is a private company, limited by shares, registered in England and Wales, registration number 5136789. The registered office is Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
7,577
910
1,100
9,587
At 31 May 2025
7,577
910
1,100
9,587
At 1 June 2024
7,577
910
1,100
9,587
At 31 May 2025
7,577
910
1,100
9,587
CADDesign Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
661
576
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101
101
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).