REGISTERED NUMBER: 04060299

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2026

FOR

B S CAD DRAUGHTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Jarvis

D Mountford

SECRETARY:

Mrs S Jarvis

REGISTERED OFFICE:

10 East Road

Rush Green

Romford

Essex

RM7 0BL

REGISTERED NUMBER:

04060299

ACCOUNTANTS:

Lipson & Co

88 North Street

Hornchurch

Essex

RM11 1SR

FIXED ASSETS

Tangible assets

4

3,730

4,012

CURRENT ASSETS

Debtors

5

418

384

Cash at bank and in hand

307,662

142,027

308,080

142,411

CREDITORS

Amounts falling due within one year

6

96,449

21,774

NET CURRENT ASSETS

211,631

120,637

TOTAL ASSETS LESS CURRENT LIABILITIES

215,361

124,649

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

215,357

124,645

SHAREHOLDERS' FUNDS

215,361

124,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by:

J Jarvis - Director

1.	STATUTORY INFORMATION

B S Cad Draughting Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 September 2025

10,424

Additions

795

At 31 August 2026

11,219

DEPRECIATION

At 1 September 2025

6,412

Charge for year

1,077

At 31 August 2026

7,489

NET BOOK VALUE

At 31 August 2026

3,730

At 31 August 2025

4,012

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

418

384

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

29

-

Taxation and social security

94,970

20,325

Other creditors

1,450

1,449

96,449

21,774

7.	ULTIMATE CONTROLLING PARTY

The company is under no overall control by any one party due to no shareholder owning a majority of the issued share capital.