C And D Surfacing Limited

	Registered number
	07773726

	C And D Surfacing Limited
	Unaudited Accounts
	for the year ended
	30 September 2025

Report to the directors on the preparation of the unaudited statutory accounts of C And D Surfacing Limited for the year ended 30 September 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

23 October 2025

C And D Surfacing Limited Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		117,544		146,930
			117,544		146,930

Current assets
Debtors		236,095		82,091
Investments		0		3,168
Cash at bank and in hand		12,422		114,077
		248,517		199,336

Creditors: amounts falling due within one year	4	(182,649)		(175,060)

Net current assets / (liabilities)			65,868		24,276

Total assets less current liabilities			183,412		171,206

Creditors: amounts falling due after more than one year	5		(15,781)		(57,123)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			167,631		114,083

Capital and reserves
Called up share capital			2		2
Profit and loss account			167,629		114,081
Shareholders' funds			167,631		114,083

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

P Colton

Director

Approved by the board on 12 January 2026

Company Number: 07773726 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 3 Beeches Business Park
Heysham Road Netherton
Liverpool
L30 6UZ

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles, plant & machinery

20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	2	2

Tangible fixed assets
	Vehicles, plant & machinery	Total
Cost or valuation	£	£
At 1 October 2024	468,366	468,366
At 30 September 2025	468,366	468,366
Depreciation
At 1 October 2024	321,436	321,436
Charge for the period	29,386	29,386
At 30 September 2025	350,822	350,822
Net book value
At 30 September 2025	117,544	117,544
At 30 September 2024	146,930	146,930

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	127,681	91,200
Taxation & social security	53,643	62,459
Other creditors	1,325	21,401
	182,649	175,060

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	15,781	57,123
	15,781	57,123