Company Accounts and Tax Online 03242612 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 03242612 2023-09-01 2024-08-31 03242612 2025-08-31 03242612 2024-09-01 2025-08-31 03242612 2024-08-31 03242612 countries:EnglandWales 2024-09-01 2025-08-31 03242612 curr:PoundSterling 2024-09-01 2025-08-31 03242612 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03242612 uk-bus:FRS102 2024-09-01 2025-08-31 03242612 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03242612 uk-bus:FullAccounts 2024-09-01 2025-08-31 03242612 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 03242612 uk-bus:Director1 2024-09-01 2025-08-31 03242612 uk-bus:Director1 2024-09-01 03242612 uk-bus:Director1 2025-08-31 03242612 core:AfterOneYear 2025-08-31 03242612 core:AfterOneYear 2024-08-31 03242612 core:WithinOneYear 2025-08-31 03242612 core:WithinOneYear 2024-08-31 03242612 core:WithinOneYear 2024-09-01 2025-08-31 03242612 core:AfterOneYear 2025-08-31 03242612 core:AfterOneYear 2024-08-31 03242612 core:AfterOneYear 2024-09-01 2025-08-31 03242612 core:ShareCapital 2025-08-31 03242612 core:ShareCapital 2024-08-31 03242612 core:RevaluationReserve 2025-08-31 03242612 core:RevaluationReserve 2024-08-31 03242612 core:RetainedEarningsAccumulatedLosses 2025-08-31 03242612 core:RetainedEarningsAccumulatedLosses 2024-08-31 03242612 1 2024-09-01 2025-08-31 03242612 core:LandBuildings 2024-09-01 2025-08-31 03242612 core:LandBuildings 2025-08-31 03242612 core:LandBuildings 2023-09-01 2024-08-31 03242612 core:LandBuildings 2024-08-31 03242612 core:PlantMachinery 2024-09-01 2025-08-31 03242612 core:PlantMachinery 2025-08-31 03242612 core:PlantMachinery 2023-09-01 2024-08-31 03242612 core:PlantMachinery 2024-08-31 03242612 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 03242612 core:FurnitureFittingsToolsEquipment 2025-08-31 03242612 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 03242612 core:FurnitureFittingsToolsEquipment 2024-08-31 03242612 core:OfficeEquipment 2024-09-01 2025-08-31 03242612 core:OfficeEquipment 2025-08-31 03242612 core:OfficeEquipment 2023-09-01 2024-08-31 03242612 core:OfficeEquipment 2024-08-31 03242612 core:Vehicles 2024-09-01 2025-08-31 03242612 core:Vehicles 2025-08-31 03242612 core:Vehicles 2023-09-01 2024-08-31 03242612 core:Vehicles 2024-08-31 03242612 core:NetGoodwill 2024-09-01 2025-08-31 03242612 core:NetGoodwill 2025-08-31 03242612 core:NetGoodwill 2023-09-01 2024-08-31 03242612 core:NetGoodwill 2024-08-31 03242612 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 03242612 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 03242612 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 03242612 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# C.N.D.B COMPUTER SERVICES LIMITED

## Company Registration Number:
03242612 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# C.N.D.B COMPUTER SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# C.N.D.B COMPUTER SERVICES LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Craig Nicholas
Registered office: |  | 38 The Wickets Burgess Hill West Sussex RH15 8TG
Company Registration Number: |  | 03242612 (England and Wales)

# C.N.D.B COMPUTER SERVICES LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Craig Nicholas

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Craig Nicholas
Status: Director

# C.N.D.B COMPUTER SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 9,294
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 9,294
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 1,552 ) | ( 17,233 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 1,552 ) | ( 7,939 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 1,552 ) | ( 7,939 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 1,552 ) | ( 7,939 )

The notes form part of these financial statements

# C.N.D.B COMPUTER SERVICES LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 87 | 117
Total fixed assets: |  | 87 | 117
Current assets
Cash at bank and in hand: |  | 4,840 | 6,365
Total current assets: |  | 4,840 | 6,365
Net current assets (liabilities): |  | 4,840 | 6,365
Total assets less current liabilities: |  | 4,927 | 6,482
Total net assets (liabilities): |  | 4,927 | 6,482

The notes form part of these financial statements

# C.N.D.B COMPUTER SERVICES LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,827 | 6,382
Shareholders funds: |  | 4,927 | 6,482

For the year ending 31 August 2025 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.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Craig Nicholas
Status: Director

The notes form part of these financial statements

# C.N.D.B COMPUTER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# C.N.D.B COMPUTER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# C.N.D.B COMPUTER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# C.N.D.B COMPUTER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 4,800 | 0

# C.N.D.B COMPUTER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 117 | 117
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 117 | 117
Depreciation |  |
At 01 September 2024 | - | -
Charge for year | 30 | 30
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 30 | 30
Net book value |  |
At 31 August 2025 | 87 | 87
At 31 August 2024 | 117 | 117