1 April 2024 false No description of principal activity Taxfiler 2024.6 02797013business:CompanyLimitedByGuarantee2024-04-012025-03-31 027970132024-03-31 027970132024-04-012025-03-31 02797013business:AuditExemptWithAccountantsReport2024-04-012025-03-31 02797013business:FilletedAccounts2024-04-012025-03-31 027970132025-03-31 02797013business:Director12024-04-012025-03-31 02797013business:Director22024-04-012025-03-31 02797013business:RegisteredOffice2024-04-012025-03-31 027970132024-03-31 02797013core:WithinOneYear2025-03-31 02797013core:WithinOneYear2024-03-31 02797013core:AfterOneYear2025-03-31 02797013core:AfterOneYear2024-03-31 02797013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 02797013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 02797013core:PreviouslyStatedAmount2025-03-31 02797013core:PreviouslyStatedAmount2024-03-31 02797013business:SmallEntities2024-04-012025-03-31 02797013countries:EnglandWales2024-04-012025-03-31 02797013core:PlantMachinery2024-04-012025-03-31 02797013core:LandBuildings2024-03-31 02797013core:PlantMachinery2024-03-31 02797013core:MotorVehicles2024-03-31 02797013core:LandBuildings2025-03-31 02797013core:PlantMachinery2025-03-31 02797013core:MotorVehicles2025-03-31 02797013core:LandBuildings2024-04-012025-03-31 02797013core:MotorVehicles2024-04-012025-03-31 027970132023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02797013 (England and Wales)
Centre For Employment And Enterprise Development Limited Unaudited accounts for the year ended 31 March 2025
Centre For Employment And Enterprise Development Limited Company Information for the year ended 31 March 2025
Directors
Mohamed Omer Simon James Mundane
Company Number
02797013 (England and Wales)
Registered Office
UJIMA HOUSE 97-107 WILDER STREET ST PAULS BRISTOL BS2 8QU United Kingdom
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
- 2 -
Centre For Employment And Enterprise Development Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
490,082 
498,264 
Current assets
Debtors
5
22,414 
18,168 
Cash at bank and in hand
8,716 
1,041 
31,130 
19,209 
Creditors: amounts falling due within one year
6
(7,479)
(8,686)
Net current assets
23,651 
10,523 
Total assets less current liabilities
513,733 
508,787 
Creditors: amounts falling due after more than one year
7
(339,796)
(353,589)
Net assets
173,937 
155,198 
Reserves
8
Profit and loss account
173,937 
155,198 
Members' funds
173,937 
155,198 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Mohamed Omer Director Company Registration No. 02797013
- 3 -
Centre For Employment And Enterprise Development Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Centre For Employment And Enterprise Development Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02797013. The registered office is UJIMA HOUSE, 97-107 WILDER STREET, ST PAULS, BRISTOL, BS2 8QU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
506,590 
45,183 
5,350 
557,123 
At 31 March 2025
506,590 
45,183 
5,350 
557,123 
Depreciation
At 1 April 2024
17,312 
39,075 
2,472 
58,859 
Charge for the year
6,507 
1,099 
576 
8,182 
At 31 March 2025
23,819 
40,174 
3,048 
67,041 
Net book value
At 31 March 2025
482,771 
5,009 
2,302 
490,082 
At 31 March 2024
489,278 
6,108 
2,878 
498,264 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,414 
18,168 
- 4 -
Centre For Employment And Enterprise Development Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,499 
6,628 
Other creditors
- 
585 
Accruals
1,980 
1,473 
7,479 
8,686 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,872 
24,029 
Loans from directors
319,924 
329,560 
339,796 
353,589 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -