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Registered number: 14551459

C&D Resin and Landscapes Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

C&D Resin and Landscapes Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Chris Moslin

REGISTERED OFFICE

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14551459

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

C&D Resin and Landscapes Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

C&D Resin and Landscapes Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				9,562				12,750
CURRENT ASSETS
Debtors		4		-				104
Cash at bank and in hand				7,780				12,558
				7,780				12,662
CREDITORS: Amounts falling due within one year		5		7,281				5,305
NET CURRENT ASSETS						499				7,357
TOTAL ASSETS LESS CURRENT LIABILITIES						10,061				20,107
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						9,961				20,007
SHAREHOLDERS' FUNDS						10,061				20,107
For the year ending 31/12/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/09/2025 and signed on their behalf by
.............................
Chris Moslin
Director

C&D Resin and Landscapes Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

C&D Resin and Landscapes Limited

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/01/2024		12,000		5,000		17,000
At 31/12/2024		12,000		5,000		17,000
Depreciation
At 01/01/2024		3,000		1,250		4,250
For the year		2,250		938		3,188
At 31/12/2024		5,250		2,188		7,438
Net Book Amounts
At 31/12/2024		6,750		2,812		9,562
At 31/12/2023		9,000		3,750		12,750

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Directors current account				-		104
				-		104

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				3,168		4,165
Directors current account				2,973		-
Accruals				1,140		1,140
				7,281		5,305

C&D Resin and Landscapes Limited

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
0 Ordinary shares of £1 each				0		100
				-		100