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Company Registration No. 13990254 (England and Wales)
Cdg Automotive Ltd Unaudited accounts for the year ended 31 March 2025
Cdg Automotive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cdg Automotive Ltd Company Information for the year ended 31 March 2025
Director
Robert Beveridge
Company Number
13990254 (England and Wales)
Registered Office
11 Deans Court Gores Lane Formby Liverpool L37 7HS England
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Cdg Automotive Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,035
4,920
Current assets
Cash at bank and in hand
34,352
17,321
Creditors: amounts falling due within one year
5
(325)
(762)
Net current assets
34,027
16,559
Total assets less current liabilities
38,062
21,479
Creditors: amounts falling due after more than one year
6
(18,085)
-
Net assets
19,977
21,479
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,976
21,478
Shareholders' funds
19,977
21,479
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Robert Beveridge Director Company Registration No. 13990254
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Cdg Automotive Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cdg Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 13990254. The registered office is 11 Deans Court Gores Lane, Formby, Liverpool, L37 7HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Motor Vehicles
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
6,000
At 31 March 2025
6,000
Depreciation
At 1 April 2024
1,080
Charge for the year
885
At 31 March 2025
1,965
Net book value
At 31 March 2025
4,035
At 31 March 2024
4,920
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
325
762
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Cdg Automotive Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
18,085
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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