CAD GRAPHICS STUDIO LTD

Company Registration Number:
07422137 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

CAD GRAPHICS STUDIO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

CAD GRAPHICS STUDIO LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 7,759 3,483
Total fixed assets: 7,759 3,483
Current assets
Stocks: 399 383
Debtors:   6,530 7,057
Cash at bank and in hand: 78,755 77,155
Total current assets: 85,684 84,595
Creditors: amounts falling due within one year:   (11,191) (9,607)
Net current assets (liabilities): 74,493 74,988
Total assets less current liabilities: 82,252 78,471
Provision for liabilities: (776) (700)
Total net assets (liabilities): 81,476 77,771
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 81,475 77,770
Shareholders funds: 81,476 77,771

The notes form part of these financial statements

CAD GRAPHICS STUDIO LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: B Cook
Status: Director

The notes form part of these financial statements

CAD GRAPHICS STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable net of value added tax. The company sells services as computer draughting and architectural technical consultants. Revenue is recognised in the accounting period in which the services are rendered when the outcome of the contract can be estimated reliably.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Fixtures, fittings and computer equipment 33% straight line

Other accounting policies

Stock and work in progress Stock and work in progress is included at the lower of cost and estimated selling price. Taxation Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and taxable profit. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

CAD GRAPHICS STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CAD GRAPHICS STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 65,227
Additions 9,227
At 31 October 2025 74,454
Depreciation
At 01 November 2024 61,744
Charge for year 4,951
At 31 October 2025 66,695
Net book value
At 31 October 2025 7,759
At 31 October 2024 3,483