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Company Registration No. 08781829 (England and Wales)
CDS LABOUR (FARMING) LTD Unaudited accounts for the year ended 30 November 2025
CDS LABOUR (FARMING) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CDS LABOUR (FARMING) LTD Company Information for the year ended 30 November 2025
Director
C STEELE
Company Number
08781829 (England and Wales)
Registered Office
THE OFFICE, CHAPEL FARM THE OFFICE CHAPEL FARM HOP POLE PE11 3DS United Kingdom
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CDS LABOUR (FARMING) LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
773,782
-
Current assets
Inventories
31,702
-
Cash at bank and in hand
82,864
-
114,566
-
Creditors: amounts falling due within one year
5
(785,218)
(4,421)
Net current liabilities
(670,652)
(4,421)
Net assets/(liabilities)
103,130
(4,421)
Capital and reserves
Profit and loss account
103,130
(4,421)
Shareholders' funds
103,130
(4,421)
For the year ending 30 November 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 25 March 2026 and were signed on its behalf by
C STEELE Director Company Registration No. 08781829
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CDS LABOUR (FARMING) LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CDS LABOUR (FARMING) LTD is a private company, limited by shares, registered in England and Wales, registration number 08781829. The registered office is THE OFFICE, CHAPEL FARM THE OFFICE, CHAPEL FARM, HOP POLE, PE11 3DS, 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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
773,782
At 30 November 2025
773,782
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
773,782
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(360)
Trade creditors
302,752
2,391
Amounts owed to group undertakings and other participating interests
482,466
2,390
785,218
4,421
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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