1 1 CDK Nelson Limited 09246951 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is providing civil engineering services Digita Accounts Production Advanced 6.30.9574.0 true 09246951 2023-12-01 2024-11-30 09246951 2024-11-30 09246951 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09246951 bus:Micro-entities 2023-12-01 2024-11-30 09246951 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09246951 bus:FilletedAccounts 2023-12-01 2024-11-30 09246951 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09246951 bus:RegisteredOffice 2023-12-01 2024-11-30 09246951 bus:Director1 2023-12-01 2024-11-30 09246951 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09246951 bus:Agent1 2023-12-01 2024-11-30 09246951 countries:AllCountries 2023-12-01 2024-11-30 09246951 2022-12-01 2023-11-30 09246951 2023-11-30 09246951 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 09246951

CDK Nelson Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

CDK Nelson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CDK Nelson Limited

Company Information

Director

Christopher Nelson

Registered office

Suite 609
Britannia House
1-11 Glenthorne Road
London
W6 0LH

Accountants

Mark Broadhead Accountants Limited

 

CDK Nelson Limited

(Registration number: 09246951)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

29,621

77,487

Creditors: Amounts falling due within one year

(797)

(10,863)

Total assets less current liabilities

28,824

66,624

Accruals and deferred income

-

(1,200)

 

28,824

65,424

Capital and reserves

28,824

65,424

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 609
Britannia House
1-11 Glenthorne Road
London
W6 0LH

These financial statements were authorised for issue by the director on 25 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

 

CDK Nelson Limited

(Registration number: 09246951)
Balance Sheet as at 30 November 2024

.........................................
Christopher Nelson
Director