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REGISTERED NUMBER: 10842229 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

CD8 Enterprises Limited

CD8 Enterprises Limited (Registered number: 10842229)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CD8 Enterprises Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: C O Downer





REGISTERED OFFICE: Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 10842229 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

CD8 Enterprises Limited (Registered number: 10842229)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 7,620 7,731

CURRENT ASSETS
Debtors 6 168,530 200,027
Cash at bank 298 1,835
168,828 201,862
CREDITORS
Amounts falling due within one year 7 47,739 85,148
NET CURRENT ASSETS 121,089 116,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,709

124,445

CREDITORS
Amounts falling due after more than one
year

8

(1,018

)

(3,015

)

PROVISIONS FOR LIABILITIES (30 ) (58 )
NET ASSETS 127,661 121,372

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 300 300
Retained earnings 127,361 121,072
SHAREHOLDERS' FUNDS 127,661 121,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

CD8 Enterprises Limited (Registered number: 10842229)

Statement of Financial Position - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





C O Downer - Director


CD8 Enterprises Limited (Registered number: 10842229)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

CD8 Enterprises 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

CD8 Enterprises Limited (Registered number: 10842229)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Improvements
to Computer
property equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 7,500 332 7,832
DEPRECIATION
At 1 April 2024 - 101 101
Charge for year - 111 111
At 31 March 2025 - 212 212
NET BOOK VALUE
At 31 March 2025 7,500 120 7,620
At 31 March 2024 7,500 231 7,731

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 13,500 44,528
Other debtors 113,142 113,621
Tax 41,262 41,262
Prepayments 626 616
168,530 200,027

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 2,000 2,000
Tax 25,945 56,998
Social security and other taxes 295 3,265
VAT 8,317 12,502
Other creditors 7,791 6,706
Directors' current accounts 201 284
Accrued expenses 3,190 3,393
47,739 85,148

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years 1,018 2,000
Bank loans - 2-5 years - 1,015
1,018 3,015