CDV Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11461635

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		587		969

			587		969
CURRENT ASSETS
Debtors	5	750		750
Cash at bank and in hand		56,656		57,434

		57,406		58,184
Creditors: Amounts Falling Due Within One Year	6	(1,593 )		(1,594 )

NET CURRENT ASSETS (LIABILITIES)			55,813		56,590

TOTAL ASSETS LESS CURRENT LIABILITIES			56,400		57,559

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(148 )

NET ASSETS			56,400		57,411

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			56,399		57,410

SHAREHOLDERS' FUNDS			56,400		57,411

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CDV Services Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Claire Devilliers

Director

7 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CDV Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11461635 . The registered office is Apartment 9 35 Florida Street, London, E2 6LP.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The account represent the company as an individual entity.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Straight line
Computer Equipment	25% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	245	2,345	2,590

As at 31 July 2025	245	2,345	2,590

Depreciation
As at 1 August 2024	53	1,568	1,621
Provided during the period	49	333	382

As at 31 July 2025	102	1,901	2,003

Net Book Value
As at 31 July 2025	143	444	587

As at 1 August 2024	192	777	969

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	750	750

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CDV Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other creditors	1,594	1,594

	1,593	1,594

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

At the year end, the company owed the director £1,100 (2024 £1,100)

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