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Company Registration Number 15424066























CDS PRINT SERVICES LTD





UNAUDITED
FINANCIAL STATEMENTS





 31 DECEMBER 2024





















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CDS PRINT SERVICES LTD
REGISTERED NUMBER: 15424066

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

31 December 2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1

  
1

Total assets less current liabilities
  
 
 
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


For the period ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




F Bailie
Director

Date: 2 April 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CDS PRINT SERVICES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

The Company is a private company limited by shares, incorporated on 18 January 2024 and domiciled in the United Kingdom. The registered office of the company is Riverside House, 7 Canal Wharf, Leeds, West Yorkshire, LS11 5AS.
The company is dormant in the current period.
These financial statements have been prepared in Pound Sterling as this is the currency of the primary economic environment in which the company operates.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.











 

Page 2

 
CDS PRINT SERVICES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

3.


Employees




The average monthly number of employees, including the directors, during the period was as follows:


Period ending 31 December 2024
            No.






Directors
1


4.


Debtors

31 December 2024
£


Amounts owed by group undertakings
1

1



5.


Related party transactions

The company has taken advantage of the exemption contained within Section 33 of FRS 102 "Related Party Disclosures" from disclosing transactions with entities which are part of the group, since 100% of the voting rights in the company are controlled within the group and the company is included within the group accounts which are publicly available.


6.


Controlling party

The immediate parent undertaking is Corporate Document Services Limited, a company incorporated in the United Kingdom. The ultimate parent undertaking is Bailie Group Limited, a company incorporated in the United Kingdom.
The Group continues to be controlled by the Bailie family throughout the current and previous period.

Page 3