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Company No: 08006635 (England and Wales)

COMMERCIAL DISPUTE RESOLUTION LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

COMMERCIAL DISPUTE RESOLUTION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

COMMERCIAL DISPUTE RESOLUTION LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
COMMERCIAL DISPUTE RESOLUTION LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
DIRECTORS J Bonfill Cardona
B A Harris
REGISTERED OFFICE Wey Court West
Union Road
Farnham
GU9 7PT
United Kingdom
COMPANY NUMBER 08006635 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
COMMERCIAL DISPUTE RESOLUTION LTD

BALANCE SHEET

AS AT 31 MARCH 2025
COMMERCIAL DISPUTE RESOLUTION LTD

BALANCE SHEET (continued)

AS AT 31 MARCH 2025
Note 31.03.2025 31.03.2024
£ £
Fixed assets
Tangible assets 4 4,394 7,007
4,394 7,007
Current assets
Debtors 5 254,636 260,219
Cash at bank and in hand 902,721 806,465
1,157,357 1,066,684
Creditors: amounts falling due within one year 6 ( 41,095) ( 69,826)
Net current assets 1,116,262 996,858
Total assets less current liabilities 1,120,656 1,003,865
Net assets 1,120,656 1,003,865
Capital and reserves
Called-up share capital 100 100
Profit and loss account 1,120,556 1,003,765
Total shareholders' funds 1,120,656 1,003,865

For the financial 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.

Directors' responsibilities:

The financial statements of Commercial Dispute Resolution Ltd (registered number: 08006635) were approved and authorised for issue by the Board of Directors on 16 August 2025. They were signed on its behalf by:

B A Harris
Director
COMMERCIAL DISPUTE RESOLUTION LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
COMMERCIAL DISPUTE RESOLUTION LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Commercial Dispute Resolution Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wey Court West, Union Road, Farnham, GU9 7PT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
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.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Goodwill 10 years straight line
Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Computer equipment 3 years straight line

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

31.03.2025 31.03.2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Intangible assets

Goodwill Total
£ £
Cost
At 01 April 2024 600,000 600,000
At 31 March 2025 600,000 600,000
Accumulated amortisation
At 01 April 2024 600,000 600,000
At 31 March 2025 600,000 600,000
Net book value
At 31 March 2025 0 0
At 31 March 2024 0 0

4. Tangible assets

Computer equipment Total
£ £
Cost
At 01 April 2024 10,838 10,838
At 31 March 2025 10,838 10,838
Accumulated depreciation
At 01 April 2024 3,831 3,831
Charge for the financial year 2,613 2,613
At 31 March 2025 6,444 6,444
Net book value
At 31 March 2025 4,394 4,394
At 31 March 2024 7,007 7,007

5. Debtors

31.03.2025 31.03.2024
£ £
Trade debtors 31,727 14,510
Amounts owed by directors 115,358 152,644
Accrued income 43,309 28,823
Other debtors 64,242 64,242
254,636 260,219

6. Creditors: amounts falling due within one year

31.03.2025 31.03.2024
£ £
Accruals 3,000 3,000
Taxation and social security 38,095 65,778
Other creditors 0 1,048
41,095 69,826

7. Related party transactions

Transactions with the entity's directors

31.03.2025 31.03.2024
£ £
Balance outstanding at start of period 152,644 194,895
Amounts advanced 22,776 18,747
Amounts repaid (60,062) (60,998)
Balance outstanding at end of period 115,358 152,644