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REGISTERED NUMBER: 10448392 (England and Wales)















Unaudited Financial Statements for the Year Ended 24 May 2024

for

CDK Property Developments Limited

CDK Property Developments Limited (Registered number: 10448392)






Contents of the Financial Statements
for the Year Ended 24 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CDK Property Developments Limited

Company Information
for the Year Ended 24 May 2024







DIRECTOR: Mr L Osman





REGISTERED OFFICE: Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB





REGISTERED NUMBER: 10448392 (England and Wales)





ACCOUNTANTS: McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

CDK Property Developments Limited (Registered number: 10448392)

Balance Sheet
24 May 2024

24.5.24 24.5.23
Notes £    £    £   
FIXED ASSETS
Investment property 4 177,585 177,585

CURRENT ASSETS
Debtors 5 443,249 453,249
Cash at bank 13,277 4,180
456,526 457,429
CREDITORS
Amounts falling due within one year 6 599,903 586,801
NET CURRENT LIABILITIES (143,377 ) (129,372 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,208

48,213

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,108 48,113
34,208 48,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 14 May 2025 and were signed by:





Mr L Osman - Director


CDK Property Developments Limited (Registered number: 10448392)

Notes to the Financial Statements
for the Year Ended 24 May 2024

1. STATUTORY INFORMATION

CDK Property Developments 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 25 May 2023
and 24 May 2024 177,585
NET BOOK VALUE
At 24 May 2024 177,585
At 24 May 2023 177,585

CDK Property Developments Limited (Registered number: 10448392)

Notes to the Financial Statements - continued
for the Year Ended 24 May 2024

5. DEBTORS
24.5.24 24.5.23
£    £   
Amounts falling due within one year:
Trade debtors 20,000 20,000
Amounts owed by group undertakings 281,004 281,004
301,004 301,004

Amounts falling due after more than one year:
Other debtors 142,245 152,245

Aggregate amounts 443,249 453,249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.5.24 24.5.23
£    £   
Bank loans and overdrafts 144,460 144,517
Taxation and social security 13,135 11,789
Other creditors 442,308 430,495
599,903 586,801

7. RELATED PARTY DISCLOSURES

Celleron Farm Ltd, CDK (21) Ltd and CDK Property Developments Ltd have a director in common, during the period, loans were made between the relevant parties. All loans are unsecured, interest free and payable on demand