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Company Registration No. 11767356 (England and Wales)
CADMUS (SHROPSHIRE) LTD Unaudited accounts for the year ended 31 January 2026
CADMUS (SHROPSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CADMUS (SHROPSHIRE) LTD Company Information for the year ended 31 January 2026
Director
R Sreenivasan
Company Number
11767356 (England and Wales)
Registered Office
OAKHOUSE SHREWSBURY BUSINESS PARK SHREWSBURY SY2 6LG UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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CADMUS (SHROPSHIRE) LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
615,610 
636,012 
Current assets
Cash at bank and in hand
244,169 
336,520 
Creditors: amounts falling due within one year
5
(71,525)
(132,157)
Net current assets
172,644 
204,363 
Total assets less current liabilities
788,254 
840,375 
Creditors: amounts falling due after more than one year
6
(398,875)
(419,412)
Net assets
389,379 
420,963 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
389,378 
420,962 
Shareholders' funds
389,379 
420,963 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 9 September 2026 and were signed on its behalf by
R Sreenivasan Director Company Registration No. 11767356
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CADMUS (SHROPSHIRE) LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CADMUS (SHROPSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11767356. The registered office is OAKHOUSE, SHREWSBURY BUSINESS PARK, SHREWSBURY, SY2 6LG, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
500,000 
277,926 
777,926 
At 31 January 2026
500,000 
277,926 
777,926 
Depreciation
At 1 February 2025
- 
141,914 
141,914 
Charge for the year
- 
20,402 
20,402 
At 31 January 2026
- 
162,316 
162,316 
Net book value
At 31 January 2026
500,000 
115,610 
615,610 
At 31 January 2025
500,000 
136,012 
636,012 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
71,525 
75,960 
Taxes and social security
- 
56,197 
71,525 
132,157 
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CADMUS (SHROPSHIRE) LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
66,800 
85,301 
Loans from directors
332,075 
334,111 
398,875 
419,412 
7
Average number of employees
During the year the average number of employees was 11 (2025: 1).
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