DANIEL CAD LIMITED Filleted Accounts Cover
DANIEL CAD LIMITED
Company No. 08739340
Unaudited Accounts
30 November 2025
DANIEL CAD LIMITED Balance Sheet Registrar
at
30 November 2025
Company No.
08739340
2025
2024
£
£
Fixed assets
5,9593,443
Current assets
28,19736,524
Prepayments and accrued income
1,4681,423
Creditors: Amounts falling due within one year
(30,924)
(32,086)
Net current assets
(1,259)
5,861
Total assets less current liabilities
4,7009,304
Creditors: Amounts falling due after more than one year
(3,489)
(6,028)
1,2113,276
Capital and reserves
1,211
3,276
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
DANIEL CAD LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08739340
Its registered office is:
Its trading address is:
C/O Silverstone & Co
Flat 10, Dawkins Court
223 New London House
2 Garland Close
6 London Street
London
London
EC3R 7AD
SE1 6AY
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 July 2026 and signed on its behalf by:
Daniel Tiamzon - Director
DANIEL CAD LIMITED0873934030 November 202501 December 2024false17 July 2026BTCSoftware AP Solution 2026 14.1.1814.1.18The principal activity of the company during the year under review was floor design for buildings. 087393402024-12-012025-11-30087393402025-11-30087393402024-11-3008739340core:WithinOneYear2025-11-3008739340core:WithinOneYear2024-11-3008739340core:AfterOneYear2025-11-3008739340core:AfterOneYear2024-11-30087393402023-12-012024-11-3008739340countries:UnitedKingdom2024-12-012025-11-3008739340bus:RegisteredOffice2024-12-012025-11-30087393402024-12-0108739340bus:Micro-entities2024-12-012025-11-3008739340bus:FullAccounts2024-12-012025-11-3008739340bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3008739340bus:Director12024-12-012025-11-3008739340bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure