Registered number
04165983
Company Development Limited
Filleted Accounts
28 February 2025
Company Development Limited
Registered number: 04165983
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Investments 1,490,000 1,490,000
Net current assets - -
Total assets less current liabilities 1,490,000 1,490,000
Creditors: amounts falling due after more than one year 3 (1,490,000) (1,490,000)
Net assets - -
Capital and reserves
Called up share capital 100 100
Profit and loss account (100) (100)
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Gallant
Director
Approved by the board on 25 April 2025
Company Development Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors 1,490,000 1,490,000
4 Other information
Company Development Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
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