C & D Enterprise Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11193477

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		171,672		171,672
Investments	5		1,325,837		1,325,837

			1,497,509		1,497,509
CURRENT ASSETS
Debtors		-		1,000
Cash at bank and in hand		7,777		27,871

		7,777		28,871
Creditors: Amounts Falling Due Within One Year		(517,506 )		(517,194 )

NET CURRENT ASSETS (LIABILITIES)			(509,729 )		(488,323 )

TOTAL ASSETS LESS CURRENT LIABILITIES			987,780		1,009,186

Creditors: Amounts Falling Due After More Than One Year			(507,117 )		(554,046 )

NET ASSETS			480,663		455,140

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			480,661		455,138

SHAREHOLDERS' FUNDS			480,663		455,140

Page 1

Page 2

C & D Enterprise Limited

Balance Sheet (continued)

As At 3 April 2025

For the year ending 3 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sanjit Clare

Director

03/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

C & D Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11193477 . The registered office is 8 Pakenham Road, Birmingham, B15 2NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 4 April 2024 and 3 April 2025	171,672

5. Investments

	Unlisted
	£
Cost or Valuation
As at 4 April 2024	1,325,837

As at 3 April 2025	1,325,837

Provision
As at 4 April 2024	-

As at 3 April 2025	-

Net Book Value
As at 3 April 2025	1,325,837

As at 4 April 2024	1,325,837

Page 3

Page 4

C & D Enterprise Limited

Notes to the Financial Statements (continued)

For The Year Ended 3 April 2025

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

7. Related Party Transactions

The company has taken advantage of the exemption under the terms of Financial Reporting Standard 102, not to disclose the related party transactions with wholly owned subsidiaries within the group.

8. Ultimate Controlling Party

The company is jointly controlled by Mr SS Clare and Dr M Dhanda, by virtue of their ownership of 100% of the issued share capital in the company.