Company Registration No. 11453043 (England and Wales)
CAD Drawings & 3D Visuals Ltd
Unaudited accounts
for the year ended 31 July 2025
CAD Drawings & 3D Visuals Ltd
Unaudited accounts
Contents
CAD Drawings & 3D Visuals Ltd
Company Information
for the year ended 31 July 2025
Director
Callum Neil Whittaker
Company Number
11453043 (England and Wales)
Registered Office
Suite 77 Great North House
275 Deansgate
Manchester
M3 4EL
Accountants
Joy Noakes
3 Crummock Close
Little Lever
Bolton
Lancs
BL3 1UG
CAD Drawings & 3D Visuals Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,046
1,331
Creditors: amounts falling due within one year
(782)
974
Net current assets
432
2,473
Total assets less current liabilities
2,323
2,473
Creditors: amounts falling due after more than one year
(1,719)
(2,156)
Called up share capital
10
10
Profit and loss account
594
307
Shareholders' funds
604
317
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 27 April 2026 and were signed on its behalf by
Callum Neil Whittaker
Director
Company Registration No. 11453043
CAD Drawings & 3D Visuals Ltd
Notes to the Accounts
for the year ended 31 July 2025
CAD Drawings & 3D Visuals Ltd is a private company, limited by shares, registered in England and Wales, registration number 11453043. The registered office is Suite 77 Great North House, 275 Deansgate, Manchester, M3 4EL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Accrued income and prepayments
168
168
CAD Drawings & 3D Visuals Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
500
500
Taxes and social security
1,349
2,371
Loans from directors
(1,823)
(4,924)
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
4,925
1,823
4,925
1,823
The Directors Loan was repaid in full by the 28th April 2026
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).