Company Accounts and Tax Online 12853102 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 12853102 2023-10-01 2024-09-30 12853102 2025-09-30 12853102 2024-10-01 2025-09-30 12853102 2024-09-30 12853102 countries:EnglandWales 2024-10-01 2025-09-30 12853102 curr:PoundSterling 2024-10-01 2025-09-30 12853102 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12853102 uk-bus:Micro-entities 2024-10-01 2025-09-30 12853102 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12853102 uk-bus:FullAccounts 2024-10-01 2025-09-30 12853102 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12853102 uk-bus:Director1 2024-10-01 2025-09-30 12853102 uk-bus:Director1 2024-10-01 12853102 uk-bus:Director1 2025-09-30 12853102 core:AfterOneYear 2025-09-30 12853102 core:AfterOneYear 2024-09-30 12853102 core:WithinOneYear 2025-09-30 12853102 core:WithinOneYear 2024-09-30 12853102 core:WithinOneYear 2024-10-01 2025-09-30 12853102 core:AfterOneYear 2025-09-30 12853102 core:AfterOneYear 2024-09-30 12853102 core:AfterOneYear 2024-10-01 2025-09-30 12853102 core:ShareCapital 2025-09-30 12853102 core:ShareCapital 2024-09-30 12853102 core:RevaluationReserve 2025-09-30 12853102 core:RevaluationReserve 2024-09-30 12853102 core:RetainedEarningsAccumulatedLosses 2025-09-30 12853102 core:RetainedEarningsAccumulatedLosses 2024-09-30 12853102 1 2024-10-01 2025-09-30

# CDF SERVICES LTD

## Company Registration Number:
12853102 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CDF SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CDF SERVICES LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 121 Egerton Street Egerton Street Denton Manchester England M34 3PW
Company Registration Number: |  | 12853102 (England and Wales)

# CDF SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 82,141 | 84,705
Cost of Materials | ( 33,727 ) | ( 55,308 )
Staff Costs | ( 36,008 ) | ( 19,200 )
Other charges | ( 9,652 ) | ( 8,602 )
Tax on Profit | ( 523 ) | ( 303 )
Profit or (Loss) for Period | 2,231 | 1,292

# CDF SERVICES LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 5,588 | 3,137
Creditors: amounts falling due within one year: | ( 523 ) | ( 303 )
Net current assets (liabilities): | 5,065 | 2,834
Total assets less current liabilities: | 5,065 | 2,834
Total net assets (liabilities): | 5,065 | 2,834
Capital and reserves: | 5,065 | 2,834

# CDF SERVICES LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Guy Djomaleu
Status: Director

The notes form part of these financial statements

# CDF SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# CDF SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No