Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-30falsefalse22025-07-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08082209 2025-07-01 2026-06-30 08082209 2024-07-01 2025-06-30 08082209 2026-06-30 08082209 2025-06-30 08082209 c:Director1 2025-07-01 2026-06-30 08082209 d:CurrentFinancialInstruments 2026-06-30 08082209 d:CurrentFinancialInstruments 2025-06-30 08082209 c:Micro-entities 2025-07-01 2026-06-30 08082209 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 08082209 c:FullAccounts 2025-07-01 2026-06-30 08082209 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 08082209 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure

Registered number: 08082209









C A D FACILITIES (LONDON) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

 
C A D FACILITIES (LONDON) LIMITED
REGISTERED NUMBER: 08082209

BALANCE SHEET
AS AT 30 JUNE 2026

2026
2025
£
£


Fixed assets
23,044
18,809

Current assets
153,472
64,985

Creditors: amounts falling due within one year
(74,618)
(47,920)

Net current assets
 
 
78,854
 
 
17,065

Total assets less current liabilities
101,898
35,874


Net assets
101,898
35,874



Capital and reserves
101,898
35,874


Notes


General information

C A D Facilities (London) Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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C A D FACILITIES (LONDON) LIMITED
REGISTERED NUMBER: 08082209
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Ward
Director
Date: 5 October 2026

 
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