Company registration number:
10739631
C4DR UK LTD
Unaudited filleted financial statements
31 March 2025
C4DR UK LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C4DR UK LTD
Directors and other information
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Director |
Mr E Van der Kleij |
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Company number |
10739631 |
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Registered office |
43 Overstone Road |
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London W6 0AD |
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C4DR UK LTD
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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3,890 |
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7,756 |
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Creditors: amounts falling due within one year |
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(
48,604) |
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(
47,404) |
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_______ |
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_______ |
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Net current liabilities |
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(
44,714) |
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(
39,648) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
44,714) |
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(
39,648) |
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Creditors: amounts falling due after more than one year |
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(
32,744) |
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(
37,048) |
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Accruals and deferred income |
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(
960) |
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(
960) |
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_______ |
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_______ |
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Net liabilities |
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(
78,418) |
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(
77,656) |
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_______ |
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_______ |
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Capital and reserves |
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(
78,418) |
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(
77,656) |
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_______ |
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_______ |
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Notes to the financial statements
C4DR UK LTD
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr E Van der Kleij |
3,045 |
- |
3,045 |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr E Van der Kleij |
5,695 |
(
2,650) |
3,045 |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 December 2025
, and are signed on behalf of the board by:
Mr E Van der Kleij
Director
Company registration number:
10739631
The company is a private company limited by shares, registered in United Kingdom.