C & D DELIVERIES LTD

Company Registration Number:
12879101 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

C & D DELIVERIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C & D DELIVERIES LTD

Company Information

for the Period Ended 31 March 2025




Director: D Purvis
Secretary: W Wiltshire
Registered office: 21
Cook Avenue
Bearpark
Durham
England
DH7 7BB
Company Registration Number: 12879101 (England and Wales)

C & D DELIVERIES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 13,208 20,791
Total fixed assets: 13,208 20,791
Current assets
Debtors: 3,311 7,762
Cash at bank and in hand: 11,604 5,511
Total current assets: 14,915 13,273
Creditors: amounts falling due within one year: ( 5,550 ) ( 4,469 )
Net current assets (liabilities): 9,365 8,804
Total assets less current liabilities: 22,573 29,595
Creditors: amounts falling due after more than one year: ( 15,138 ) ( 21,368 )
Total net assets (liabilities): 7,435 8,227

The notes form part of these financial statements

C & D DELIVERIES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,434 8,226
Shareholders funds: 7,435 8,227

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: D Purvis
Status: Director

The notes form part of these financial statements

C & D DELIVERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C & D DELIVERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

C & D DELIVERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

C & D DELIVERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 37,915
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 37,915
Depreciation
At 01 April 2024 17,124
Charge for year 7,583
On disposals -
Other adjustments -
At 31 March 2025 24,707
Net book value
At 31 March 2025 13,208
At 31 March 2024 20,791