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Company Registration No. 12806169 (England & Wales)
Cadman Real Estate Limited
Abridged Unaudited Accounts
for the period ended 31 December 2025
Cadman Real Estate Limited
Statement of financial position
as at 31 December 2025
2025
2024
Fixed assets
Tangible assets
-
5,922,000
-
5,922,000
Current assets
Debtors
35,833
64,959
Cash at bank and in hand
1,190
27,535
37,023
92,494
Creditors: amounts falling due within one period
(202,269)
(476,983)
Net current assets
(165,246)
(384,489)
Total assets less current liabilities
(165,246)
5,537,511
Creditors: amounts falling due after more than one period
(3,420,888)
(5,047,114)
Net assets
(3,586,134)
490,397
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,586,234)
490,297
Shareholder funds
(3,586,134)
490,397
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by .............................................................. DINSDALE, James Sebastian Director Company Registration Number: 12806169
Currency: GBP (£)
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Cadman Real Estate Limited
Notes to the Accounts
for the period ended 31 December 2025
1. Statutory information
Cadman Real Estate Limited is a private company, limited by shares, registered in England & Wales, registration number 12806169. The registered office is 1-4 South Lodge Offices 100 Wellingborough Road, Ecton, Northampton, Northamptonshire, NN6 0QR.
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.
3. Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
7. Average number of employees
During the period the average number of employees was 0 (2024: 0).
Currency: GBP (£)
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