Registered number
05922721
CDF Estates Limited
Unaudited Filleted Accounts
31 March 2025
CDF Estates Limited
Registered number: 05922721
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 281,273 272,051
Current assets 227,054 222,023
Creditors: amounts falling due within one year (402,020) (362,833)
Net current liabilities (174,966) (140,810)
Total assets less current liabilities 106,307 131,241
Creditors: amounts falling due after more than one year (71,889) (106,955)
Accruals and deferred income (3,054) (2,470)
Net assets 31,364 21,816
Capital and reserves 31,364 21,816
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 252 Haydn Road, Sherwood, Nottingham, NG5 2LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C. De Falco
Director
Approved by the board on 13 May 2025
CDF Estates Limited 05922721 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 C. De Falco No description of principal activity 05922721 2023-04-01 2024-03-31 05922721 core:WithinOneYear 2024-03-31 05922721 core:AfterOneYear 2024-03-31 05922721 2024-04-01 2025-03-31 05922721 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05922721 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05922721 countries:England 2024-04-01 2025-03-31 05922721 bus:Director40 2024-04-01 2025-03-31 05922721 bus:Micro-entities 2024-04-01 2025-03-31 05922721 bus:FilletedAccounts 2024-04-01 2025-03-31 05922721 2025-03-31 05922721 core:WithinOneYear 2025-03-31 05922721 core:AfterOneYear 2025-03-31 05922721 2024-03-31 iso4217:GBP xbrli:pure