1 December 2024 false No description of principal activity Taxfiler 2024.6 11693726 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11693726 2024-11-30 11693726 business:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 11693726 2024-12-01 2025-11-30 11693726 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11693726 business:FilletedAccounts 2024-12-01 2025-11-30 11693726 2025-11-30 11693726 business:Director1 2024-12-01 2025-11-30 11693726 business:RegisteredOffice 2024-12-01 2025-11-30 11693726 2024-11-30 11693726 core:WithinOneYear 2025-11-30 11693726 core:WithinOneYear 2024-11-30 11693726 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11693726 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11693726 core:PreviouslyStatedAmount 2025-11-30 11693726 core:PreviouslyStatedAmount 2024-11-30 11693726 business:SmallEntities 2024-12-01 2025-11-30 11693726 countries:EnglandWales 2024-12-01 2025-11-30 11693726 core:PlantMachinery 2024-12-01 2025-11-30 11693726 core:MotorVehicles 2024-12-01 2025-11-30 11693726 core:FurnitureFittings 2024-12-01 2025-11-30 11693726 core:ComputerEquipment 2024-12-01 2025-11-30 11693726 core:PlantMachinery 2024-11-30 11693726 core:MotorVehicles 2024-11-30 11693726 core:FurnitureFittings 2024-11-30 11693726 core:PlantMachinery 2025-11-30 11693726 core:MotorVehicles 2025-11-30 11693726 core:FurnitureFittings 2025-11-30 11693726 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11693726 (England and Wales)
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Unaudited accounts for the year ended 30 November 2025
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Company Information for the year ended 30 November 2025
Director
CARL STEELE
Company Number
11693726 (England and Wales)
Registered Office
THE OFFICE, CHAPEL FARM HOP POLE SPALDING PE11 3DS ENGLAND
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CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
256,740
320,926
Current assets
Inventories
83,605
-
Debtors
5
157,644
-
Cash at bank and in hand
81,352
3,405
322,601
3,405
Creditors: amounts falling due within one year
6
(340,467)
(20,378)
Net current liabilities
(17,866)
(16,973)
Net assets
238,874
303,953
Capital and reserves
Profit and loss account
238,874
303,953
Shareholders' funds
238,874
303,953
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 6 May 2026 and were signed on its behalf by
CARL STEELE Director Company Registration No. 11693726
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CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11693726. The registered office is THE OFFICE, CHAPEL FARM, HOP POLE, SPALDING, PE11 3DS, ENGLAND.
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
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
168,608
115,000
117,550
401,158
At 30 November 2025
168,608
115,000
117,550
401,158
Depreciation
At 1 December 2024
33,722
23,000
23,510
80,232
Charge for the year
26,978
18,400
18,808
64,186
At 30 November 2025
60,700
41,400
42,318
144,418
Net book value
At 30 November 2025
107,908
73,600
75,232
256,740
At 30 November 2024
134,886
92,000
94,040
320,926
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CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
157,644
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,278
280
Trade creditors
339,189
20,098
340,467
20,378
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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