Company Registration No. 03652659 (England and Wales)
CCD PR Limited
Unaudited accounts
for the year ended 31 March 2025
CCD PR Limited
Unaudited accounts
Contents
CCD PR Limited
Company Information
for the year ended 31 March 2025
Company Number
03652659 (England and Wales)
Registered Office
45 Collingwood House
103 New Cavendish Street
London
W1W 6XH
United Kingdom
CCD PR Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,634
5,036
Cash at bank and in hand
60,723
38,625
Creditors: amounts falling due within one year
(42,379)
(64,358)
Net current assets
82,362
84,306
Called up share capital
600
850
Profit and loss account
84,396
88,492
Shareholders' funds
84,996
89,342
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 28 December 2025 and were signed on its behalf by
Justin Clark
Director
Company Registration No. 03652659
CCD PR Limited
Notes to the Accounts
for the year ended 31 March 2025
CCD PR Limited is a private company, limited by shares, registered in England and Wales, registration number 03652659. The registered office is 45 Collingwood House, 103 New Cavendish Street, London, W1W 6XH, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
32,985
86,090
Accrued income and prepayments
5,007
4,287
Other debtors
26,026
19,662
CCD PR Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,985
7,618
Taxes and social security
5,070
5,104
Accrued preference dividends
3,700
5,400
Other creditors
4,843
7,885
Deferred income
10,750
25,652
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
500 Preference Shares of £1 each
500
750
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Average number of employees
During the year the average number of employees was 6 (2024: 7).