Cdb Leeds Limited

Registered number: 05149999

	2024	2023
	£	£
Fixed assets	191	255

Current assets	121,179	120,324
Creditors: Amounts Falling Due Within One Year	(42,125 )	(32,467 )

NET CURRENT ASSETS	79,054	87,857

TOTAL ASSETS LESS CURRENT LIABILITIES	79,245	88,112

Creditors: Amounts Falling Due After More Than One Year	(10,626 )	(18,569 )
Accruals and deferred income	(17,491 )	(26,550 )

NET ASSETS	51,128	42,993

CAPITAL AND RESERVES	51,128	42,993

Notes

1. General Information

Cdb Leeds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05149999 . The registered office is 3 Stairfoot Close, Adel, Leeds, West Yorkshire, LS16 8JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Christopher Bowland	81,197	-	-	-	81,197

The above loan is unsecured and repayable on demand.

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Bowland

Director

17/09/2025