1 April 2024 false No description of principal activity Taxfiler 2024.6 NI609718business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI6097182024-03-31 NI6097182024-04-012025-03-31 NI609718business:AuditExemptWithAccountantsReport2024-04-012025-03-31 NI609718business:FilletedAccounts2024-04-012025-03-31 NI6097182025-03-31 NI609718business:Director12024-04-012025-03-31 NI609718business:RegisteredOffice2024-04-012025-03-31 NI6097182024-03-31 NI609718core:WithinOneYear2025-03-31 NI609718core:WithinOneYear2024-03-31 NI609718core:AfterOneYear2025-03-31 NI609718core:AfterOneYear2024-03-31 NI609718core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI609718core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI609718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI609718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI609718core:PreviouslyStatedAmount2025-03-31 NI609718core:PreviouslyStatedAmount2024-03-31 NI609718business:SmallEntities2024-04-012025-03-31 NI609718countries:NorthernIreland2024-04-012025-03-31 NI609718core:MotorVehicles2024-04-012025-03-31 NI609718core:FurnitureFittings2024-04-012025-03-31 NI609718core:PlantMachinery2024-03-31 NI609718core:MotorVehicles2024-03-31 NI609718core:FurnitureFittings2024-03-31 NI609718core:ComputerEquipment2024-03-31 NI609718core:PlantMachinery2024-04-012025-03-31 NI609718core:ComputerEquipment2024-04-012025-03-31 NI609718core:PlantMachinery2025-03-31 NI609718core:MotorVehicles2025-03-31 NI609718core:FurnitureFittings2025-03-31 NI609718core:ComputerEquipment2025-03-31 NI609718business:OrdinaryShareClass12024-04-012025-03-31 NI609718business:OrdinaryShareClass12023-04-012024-03-31 NI6097182023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI609718 (Northern Ireland)
C E Vend Ltd Unaudited accounts for the year ended 31 March 2025
C E Vend Ltd Unaudited accounts Contents
Page
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C E Vend Ltd Company Information for the year ended 31 March 2025
Director
Mr Christopher Hutton
Company Number
NI609718 (Northern Ireland)
Registered Office
SUITE 105, SCOTTISH PROVIDENT BUILDING S SCOTTISH PROVIDENT BUILDING BELFAST BT1 6JH
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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C E Vend Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
291,052 
238,802 
Investments
51 
51 
291,103 
238,853 
Current assets
Debtors
116,554 
131,280 
Cash at bank and in hand
45,591 
173,079 
162,145 
304,359 
Creditors: amounts falling due within one year
(221,942)
(294,321)
Net current (liabilities)/assets
(59,797)
10,038 
Total assets less current liabilities
231,306 
248,891 
Creditors: amounts falling due after more than one year
(223,074)
(230,662)
Net assets
8,232 
18,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,132 
18,129 
Shareholders' funds
8,232 
18,229 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Mr Christopher Hutton Director Company Registration No. NI609718
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C E Vend Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C E Vend Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI609718. The registered office is SUITE 105, SCOTTISH PROVIDENT BUILDING S, SCOTTISH PROVIDENT BUILDING, BELFAST, BT1 6JH.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
- 
- 
4,293 
248,709 
253,002 
Additions
- 
115,949 
- 
- 
115,949 
At 31 March 2025
- 
115,949 
4,293 
248,709 
368,951 
Depreciation
At 1 April 2024
- 
- 
961 
13,239 
14,200 
Charge for the year
858 
12,883 
- 
49,958 
63,699 
At 31 March 2025
858 
12,883 
961 
63,197 
77,899 
Net book value
At 31 March 2025
(858)
103,066 
3,332 
185,512 
291,052 
At 31 March 2024
- 
- 
3,332 
235,470 
238,802 
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C E Vend Ltd Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
51 
Valuation at 31 March 2025
51 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
111,554 
126,280 
Accrued income and prepayments
5,000 
5,000 
116,554 
131,280 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
136,519 
191,981 
Obligations under finance leases and hire purchase contracts
49,469 
- 
Trade creditors
402 
- 
Taxes and social security
35,552 
82,641 
Accruals
- 
19,699 
221,942 
294,321 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,016 
196,662 
Obligations under finance leases and hire purchase contracts
163,058 
- 
Other creditors
34,000 
34,000 
223,074 
230,662 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Controlling party
Huttonstorm Holdings Ltd, 665 Lisburn Road, Belfast, Northern Ireland, BT9 7QT
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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