ACCOUNTS - Final Accounts preparation

Registered number: 12939043

CERBERA DEVELOPMENTS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

CERBERA DEVELOPMENTS LIMITED

REGISTERED NUMBER: 12939043

BALANCE SHEET

AS AT 31 OCTOBER 2025

		2025		2024
		£		£


Current assets
Debtors: amounts falling due within one year	100		100
	100		100
Total assets less current liabilities		100		100

Net assets		100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

A L Evans

Director

Date: 10 June 2026

The notes on page 2 form part of these financial statements.

Page 1

CERBERA DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1.	General information

Cerbera Developments Limited is a private Company limited by shares and registered in England and Wales. The registered office is Larkwhistle Farm, Kingslcere Road, Brimpton Common, Reading, Berkshire, RG7 4RT.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Debtors

					2025	2024
					£	£


Other debtors	100	100
	100	100

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