CDS VAC EX LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CDS VAC EX LTD

Company Information

Directors

C Anderson Mr SR Nichols

Registered office

Cherrytree House, 54 Leyburn Close Ouston Chester Le Street DH2 1TD

Accountants

LW Accounting And Business Services Ltd The Business Village Innovation Way Barnsley S75 1JL

CDS VAC EX LTD

(Registration number: 11522960)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	192,000	5,715
Current assets	65,422	15,429
Prepayments and accrued income	18,700	18,700
Creditors: Amounts falling due within one year	(182,690)	(24,563)
Net current (liabilities)/assets	(98,568)	9,566
Total assets less current liabilities	93,432	15,281
Creditors: Amounts falling due after more than one year	(90,863)	-
Accruals and deferred income	-	(600)
	2,569	14,681
Capital and reserves	2,569	14,681

1	General information

The company is a private company limited by share capital, incorporated in England.

The company was formerly known as Anderson Access Hire Ltd.

The address of its registered office is:
Cherrytree House, 54 Leyburn Close
Ouston
Chester Le Street
DH2 1TD

These financial statements were authorised for issue by the Board on 31 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 0).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

CDS VAC EX LTD

(Registration number: 11522960)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 May 2026 and signed on its behalf by:
 

......................................... Mr SR Nichols Director