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Company Registration No. 11720071 (England and Wales)
TM Cad Design Ltd Unaudited accounts for the year ended 31 December 2025
TM Cad Design Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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TM Cad Design Ltd Company Information for the year ended 31 December 2025
Directors
Gareth Steven Brown Danica Jane Brown
Company Number
11720071 (England and Wales)
Registered Office
Unit 2F Forward House Peterborough PE2 7EY United Kingdom
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TM Cad Design Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TM Cad Design Ltd for the year ended 31 December 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of TM Cad Design Ltd, as a body, in accordance with the terms of our engagement letter dated 24 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of TM Cad Design Ltd and state those matters that we have agreed to state to the Board of Directors of TM Cad Design Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TM Cad Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TM Cad Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TM Cad Design Ltd. You consider that TM Cad Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TM Cad Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 18 February 2026
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TM Cad Design Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
2,024
5,912
Current assets
203,918
173,485
Prepayments and accrued income
6,202
2,637
Creditors: amounts falling due within one year
(75,131)
(56,375)
Net current assets
134,989
119,747
Total assets less current liabilities
137,013
125,659
Accruals and deferred income
(1,768)
(2,310)
Net assets
135,245
123,349
Capital and reserves
135,245
123,349
NOTES TO THE ACCOUNTS
1 Statutory information
TM Cad Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11720071. The registered office is Unit 2F, Forward House, Peterborough, PE2 7EY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2026
Gareth Steven Brown Director Company Registration No. 11720071
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