Company Registration No. 12660779 (England and Wales)
CADMORE AUCTIONS LTD
Unaudited accounts
for the year ended 30 June 2026
CADMORE AUCTIONS LTD
Unaudited accounts
Contents
CADMORE AUCTIONS LTD
Company Information
for the year ended 30 June 2026
Directors
Mark Lyons
Vikki Duong
Company Number
12660779 (England and Wales)
Registered Office
3 STATION CLOSE, POTTERS BAR, UNITED KIN
STATION CLOSE
POTTERS BAR
EN6 1TL
ENGLAND
CADMORE AUCTIONS LTD
Statement of financial position
as at 30 June 2026
Tangible assets
62,588
32,589
Cash at bank and in hand
34,941
15,281
Creditors: amounts falling due within one year
(107,227)
(65,977)
Net current liabilities
(59,160)
(23,605)
Called up share capital
(2,830)
(2,830)
Profit and loss account
6,258
11,814
Shareholders' funds
3,428
8,984
For the year ending 30 June 2026 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.
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 1 October 2026 and were signed on its behalf by
Vikki Duong
Director
Company Registration No. 12660779
CADMORE AUCTIONS LTD
Notes to the Accounts
for the year ended 30 June 2026
CADMORE AUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12660779. The registered office is 3 STATION CLOSE, POTTERS BAR, UNITED KIN, STATION CLOSE, POTTERS BAR, EN6 1TL, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
27,566
-
3,875
1,148
32,589
Additions
-
29,999
-
-
29,999
At 30 June 2026
27,566
29,999
3,875
1,148
62,588
At 30 June 2026
27,566
29,999
3,875
1,148
62,588
At 30 June 2025
27,566
-
3,875
1,148
32,589
Amounts falling due within one year
Trade debtors
13,126
27,091
CADMORE AUCTIONS LTD
Notes to the Accounts
for the year ended 30 June 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
43,605
-
Obligations under finance leases and hire purchase contracts
21,233
-
Taxes and social security
6,071
9,274
Other creditors
1,794
19,761
Loans from directors
1,991
(900)
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Average number of employees
During the year the average number of employees was 11 (2025: 11).