REGISTERED NUMBER: 02585303 (England and Wales)

Cadas Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Godfrey

S Godfrey

J E Godfrey OBE

SECRETARY:

K E Lund

REGISTERED OFFICE:

Cadas House

Wootton Road

Elsham Top

Brigg

North Lincolnshire

DN20 0NU

REGISTERED NUMBER:

02585303 (England and Wales)

ACCOUNTANTS:

Smailes Goldie Limited

Chartered Accountants

Regent's Court

Princess Street

Hull

East Yorkshire

HU2 8BA

FIXED ASSETS

Investments

4

50,000

50,000

CURRENT ASSETS

Debtors

5

47,687

45,683

NET CURRENT ASSETS

47,687

45,683

TOTAL ASSETS LESS CURRENT LIABILITIES

97,687

95,683

CAPITAL AND RESERVES

Called up share capital

244

305

Capital redemption reserve

97,443

97,382

Retained earnings

-

(2,004

)

SHAREHOLDERS' FUNDS

97,687

95,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 10 October 2025 and were signed on its behalf by:

A Godfrey - Director

1.	STATUTORY INFORMATION

Cadas Limited is a private company, limited by shares , registered in England and Wales. 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.

During the current year, transactions have gone through the company resulting in it becoming active. In the prior year, the company was dormant throughout.

The company is exempt from the requirement to prepare group accounts by virtue of section 398 of the Companies Act 2006. These financial statements therefore present information about the company as an individual undertaking and not about it's group.

Investments

Investments held as fixed assets are shown at cost less provision for impairment.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2024

and 31 March 2025

50,000

NET BOOK VALUE

At 31 March 2025

50,000

At 31 March 2024

50,000

J A Godfrey & Sons Limited

Country of incorporation: Great Britain

Nature of business: Farming

%

Class of shares:

holding

Ordinary shares

100.00

2025

2024

£

£

Aggregate capital and reserves

8,240,668

8,200,551

Profit for the year

776,844

864,955

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

47,687

180

Other debtors

-

45,503

47,687

45,683