Company Registration No. 06539664 (England and Wales)
CDC RESTORATION LTD
Unaudited accounts
for the year ended 31 March 2025
CDC RESTORATION LTD
Unaudited accounts
Contents
CDC RESTORATION LTD
Company Information
for the year ended 31 March 2025
Director
Oleksandr POVSHEDNYY
Company Number
06539664 (England and Wales)
Registered Office
Bellingham House
2 Huntingdon Street
St. Neots
PE19 1BG
England
CDC RESTORATION LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,915
3,555
Cash at bank and in hand
27,320
57,500
Creditors: amounts falling due within one year
(35,144)
(92,879)
Net current assets
86,145
83,517
Called up share capital
1
1
Profit and loss account
89,059
87,071
Shareholders' funds
89,060
87,072
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 29 December 2025 and were signed on its behalf by
Oleksandr POVSHEDNYY
Director
Company Registration No. 06539664
CDC RESTORATION LTD
Notes to the Accounts
for the year ended 31 March 2025
CDC RESTORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 06539664. The registered office is Bellingham House, 2 Huntingdon Street, St. Neots, PE19 1BG, 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.
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 as modified by the revaluation of certain fixed assets.
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
18% on reduce cost
Computer equipment
18% on reduce cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,600
1,417
11,017
At 31 March 2025
9,600
1,417
11,017
At 1 April 2024
7,207
255
7,462
Charge for the year
431
209
640
At 31 March 2025
7,638
464
8,102
At 31 March 2025
1,962
953
2,915
At 31 March 2024
2,393
1,162
3,555
CDC RESTORATION LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
3,380
-
Other debtors
80,872
118,896
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,886
1,770
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2024: 6).