Continental Direct Europe Limited 07344185 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mrs C Wells Mr A F Wells 07344185 2024-04-01 2025-03-31 07344185 2025-03-31 07344185 bus:OrdinaryShareClass1 2025-03-31 07344185 core:ShareCapital 2025-03-31 07344185 core:CurrentFinancialInstruments 2025-03-31 07344185 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07344185 bus:FRS102 2024-04-01 2025-03-31 07344185 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07344185 bus:FullAccounts 2024-04-01 2025-03-31 07344185 bus:RegisteredOffice 2024-04-01 2025-03-31 07344185 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 07344185 bus:Director2 2024-04-01 2025-03-31 07344185 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 07344185 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 07344185 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07344185 countries:EnglandWales 2024-04-01 2025-03-31 07344185 2024-03-31 07344185 bus:OrdinaryShareClass1 2024-03-31 07344185 core:ShareCapital 2024-03-31 07344185 core:CurrentFinancialInstruments 2024-03-31 07344185 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07344185

Continental Direct Europe Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Continental Direct Europe Limited

(Registration number: 07344185)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

3

1,000

1,000

Capital and reserves

 

Called up share capital

4

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

.........................................
Mr A F Wells
Director

   
     
 

Continental Direct Europe Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Ventura Court
Lowmoor Business Park
Kirkby-in-Ashfield
Nottinghamshire
NG17 7DF

These financial statements were authorised for issue by the Board on 11 September 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

Note

2025
£

2024
£

Amounts owed by related parties

1,000

1,000

   

1,000

1,000

4

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

1,000

1,000

1,000

1,000