1 December 2024 false No description of principal activity Taxfiler 2024.6 11693726business:PrivateLimitedCompanyLtd2024-12-012025-11-30 116937262024-11-30 11693726business:EntityNoLongerTradingButTradedInPast2024-12-012025-11-30 116937262024-12-012025-11-30 11693726business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11693726business:FilletedAccounts2024-12-012025-11-30 116937262025-11-30 11693726business:Director12024-12-012025-11-30 11693726business:RegisteredOffice2024-12-012025-11-30 116937262024-11-30 11693726core:WithinOneYear2025-11-30 11693726core:WithinOneYear2024-11-30 11693726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11693726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11693726core:PreviouslyStatedAmount2025-11-30 11693726core:PreviouslyStatedAmount2024-11-30 11693726business:SmallEntities2024-12-012025-11-30 11693726countries:EnglandWales2024-12-012025-11-30 11693726core:PlantMachinery2024-12-012025-11-30 11693726core:MotorVehicles2024-12-012025-11-30 11693726core:FurnitureFittings2024-12-012025-11-30 11693726core:ComputerEquipment2024-12-012025-11-30 11693726core:PlantMachinery2024-11-30 11693726core:MotorVehicles2024-11-30 11693726core:FurnitureFittings2024-11-30 11693726core:PlantMachinery2025-11-30 11693726core:MotorVehicles2025-11-30 11693726core:FurnitureFittings2025-11-30 116937262023-12-012024-11-30 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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