2 February 2024 false No description of principal activity Taxfiler 2024.6 15461289business:CompanyLimitedByGuarantee2024-02-022025-02-28 154612892024-02-01 154612892024-02-022025-02-28 15461289business:AuditExemptWithAccountantsReport2024-02-022025-02-28 15461289business:FilletedAccounts2024-02-022025-02-28 154612892025-02-28 15461289business:Director12024-02-022025-02-28 15461289business:Director22024-02-022025-02-28 15461289business:Director32024-02-022025-02-28 15461289business:RegisteredOffice2024-02-022025-02-28 15461289core:WithinOneYear2025-02-28 15461289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15461289core:PreviouslyStatedAmount2025-02-28 15461289business:SmallEntities2024-02-022025-02-28 15461289countries:EnglandWales2024-02-022025-02-28 15461289core:IntangibleAssetsOtherThanGoodwill2024-02-01 15461289core:IntangibleAssetsOtherThanGoodwill2024-02-022025-02-28 15461289core:IntangibleAssetsOtherThanGoodwill2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15461289 (England and Wales)
CEBDP Ltd Unaudited accounts for the period from 2 February 2024 to 28 February 2025
CEBDP Ltd Unaudited accounts Contents
Page
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CEBDP Ltd Company Information for the period from 2 February 2024 to 28 February 2025
Directors
T J S Davis S H Lawes A C Piot
Company Number
15461289 (England and Wales)
Registered Office
84a Crimsworth Road London SW8 4RL England
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CEBDP Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
7,450 
Current assets
Debtors
981 
Cash at bank and in hand
19,951 
20,932 
Creditors: amounts falling due within one year
(27,970)
Net current liabilities
(7,038)
Net assets
412 
Reserves
Profit and loss account
412 
Members' funds
412 
For the period ending 28 February 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
S H Lawes Director Company Registration No. 15461289
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CEBDP Ltd Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
1
Statutory information
CEBDP Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 15461289. The registered office is 84a Crimsworth Road, London, SW8 4RL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets representing purchased intellectual property are included at cost less accumulated amortisation. Amortisation is provided so as to write off the cost, less any residual value, evenly over its estimated useful life of three years.
4
Intangible fixed assets
Other 
£ 
Cost
At 2 February 2024
- 
Additions
8,652 
At 28 February 2025
8,652 
Amortisation
At 2 February 2024
- 
Charge for the period
1,202 
At 28 February 2025
1,202 
Net book value
At 28 February 2025
7,450 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
981 
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CEBDP Ltd Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
259 
Taxes and social security
97 
Other creditors
936 
Accruals
1,260 
Deferred income
25,418 
27,970 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the period the average number of employees was 3.
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