Company registration number 08874591 (England and Wales)
CADMIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
CADMIC LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
388
518
Current assets
91,535
70,177
Creditors: amounts falling due within one year
(54,405)
(37,951)
Net current assets
37,130
32,226
Total assets less current liabilities
37,518
32,744
Creditors: amounts falling due after more than one year
(14)
(1,515)
Net assets
37,504
31,229
Capital and reserves
37,504
31,229
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the year ended 28 February 2026:

 

 

                    2026        

£        

M C Wardman

Balance outstanding at start of year        -        

Amounts Advanced            9906.33        

Amounts repaid                -        

Amounts written off            -        

Amounts waived                -        

Balance outstanding at year end        9906.33        

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
1

Cadmic Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 1, Aireside House, Royd Ings Avenue, Keighley, West Yorkshire, England, BD21 4BZ.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

CADMIC LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 July 2026
Mr M C Wardman
Director
Company registration number 08874591 (England and Wales)
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