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C D 4 U LIMITED

Registered Number
08951443
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

C D 4 U LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

BUROVA, Ekaterina Petrovna, Dr

Company Secretary

MILLS, Dominic Mark

Registered Address

Excel House
Duke Street
Bedford
MK40 3HR

Registered Number

08951443 (England and Wales)
C D 4 U LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,4953,241
3,4953,241
Current assets
Debtors201,000205,723
Cash at bank and on hand600,394502,795
801,394708,518
Creditors amounts falling due within one year4(39,392)(37,764)
Net current assets (liabilities)762,002670,754
Total assets less current liabilities765,497673,995
Net assets765,497673,995
Capital and reserves
Profit and loss account765,497673,995
Shareholders' funds765,497673,995
The financial statements were approved and authorised for issue by the Director on 27 November 2025, and are signed on its behalf by:
BUROVA, Ekaterina Petrovna, Dr
Director
Registered Company No. 08951443
C D 4 U LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-20
Office Equipment25-
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 2421,97412,09234,066
Additions1,399-1,399
At 31 March 2523,37312,09235,465
Depreciation and impairment
At 01 April 2420,9369,88930,825
Charge for year5945511,145
At 31 March 2521,53010,44031,970
Net book value
At 31 March 251,8431,6523,495
At 31 March 241,0382,2033,241
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables672662
Bank borrowings and overdrafts9,5407,887
Taxation and social security27,86027,679
Accrued liabilities and deferred income1,3201,536
Total39,39237,764
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.