CED Properties Ltd

CED Properties Ltd
Statement of Financial Position
As at 27 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,895,418	1,917,206
		1,895,418	1,917,206
Current assets
Debtors		168,582	51,896
Cash at bank and in hand		50,233	98,394
		218,815	150,290
Creditors: amount falling due within one year		(17,411)	(22,700)
Net current assets		201,404	127,590

Total assets less current liabilities		2,096,822	2,044,796
Creditors: amount falling due after more than one year		(1,799,712)	(1,799,712)
Net assets		297,110	245,084

Capital and reserves
Profit and loss account		297,110	245,084
Shareholders' funds		297,110	245,084

For the year ended 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 December 2025 and were signed by:

-------------------------------
Darren Daws
Director

CED Properties Ltd
Notes to the Abridged Financial Statements
For the year ended 27 February 2025

General Information

CED Properties Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 09439810, registration address Mayfield House, Warrington Road , Chester, CH2 4EX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	10 Straight Line
Computer Equipment	3 Straight Line
Improvements to property	10 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Investment properties	Improvements to property	Total
	£	£	£	£	£	£
At 29 February 2024	-	22,534	6,653	1,805,840	114,348	1,949,375
Additions	2,249	-	-	-	-	2,249
Disposals	-	-	-	-	-	-
At 27 February 2025	2,249	22,534	6,653	1,805,840	114,348	1,951,624
Depreciation
At 29 February 2024	-	8,834	5,481	-	20,103	34,418
Charge for year	450	1,104	234	-	20,000	21,788
On disposals	-	-	-	-	-	-
At 27 February 2025	450	9,938	5,715	-	40,103	56,206
Net book values
Closing balance as at 27 February 2025	1,799	12,596	938	1,805,840	74,245	1,895,418
Opening balance as at 29 February 2024	2,249	13,700	1,172	1,805,840	94,245	1,917,206

Registered Number: 09439810
England & Northern Ireland
CED PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 29 February 2024 End date: 27 February 2025