Cadman Motor Company Ltd 07002065 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Second hand car sales Digita Accounts Production Advanced 6.30.9574.0 true 07002065 2024-09-01 2025-08-31 07002065 2025-08-31 07002065 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07002065 bus:Micro-entities 2024-09-01 2025-08-31 07002065 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07002065 bus:FilletedAccounts 2024-09-01 2025-08-31 07002065 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07002065 bus:RegisteredOffice 2024-09-01 2025-08-31 07002065 bus:Director1 2024-09-01 2025-08-31 07002065 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07002065 countries:EnglandWales 2024-09-01 2025-08-31 07002065 2023-09-01 2024-08-31 07002065 2024-08-31 07002065 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07002065

Cadman Motor Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Cadman Motor Company Ltd

(Registration number: 07002065)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 3,863 | 1,541
Creditors: Amounts falling due within one year | (2,785) | (1,451)
Total assets less current liabilities | 1,078 | 90
Accruals and deferred income | (798) | -
| 280 | 90
Capital and reserves | 280 | 90

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Lodge
Reading Road
Arborfield
Berkshire
RG2 9HU
England

These financial statements were authorised for issue by the Board on 20 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2026 and signed on its behalf by:

Cadman Motor Company Ltd

(Registration number: 07002065)
Balance Sheet as at 31 August 2025

......................................... Mr A K Jones Director