CF59 LTD - Accounts

CF59 LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

CF59 LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MCMILLANWOODS (UK) LTD 31 October 2025 .................................................... MCMILLANWOODS (UK) LTD Kemp House 160 City Road, London EC1V 2NX 24 July 2026 1

CF59 LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MCMILLANWOODS (UK) LTD
31 October 2025

....................................................
MCMILLANWOODS (UK) LTD
Kemp House
160 City Road,
London
EC1V 2NX
24 July 2026

1

CF59 LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	242,631	1,558
		242,631	1,558
Current assets
Debtors		22,977	38,679
Cash at bank and in hand		414	33,432
		23,391	72,111
Creditors: amount falling due within one year		(77,876)	(73,371)
Net current assets		(54,485)	(1,260)

Total assets less current liabilities		188,146	298
Creditors: amount falling due after more than one year		(244,216)	0
Provisions for liabilities		0	(292)
Net assets		(56,070)	6

Capital and reserves
Called up share capital		1	1
Profit and loss account		(56,071)	5
Shareholders' funds		(56,070)	6

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 July 2026 and were signed by:

-------------------------------
Sahajada IMRAN
Director

2

CF59 LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

CF59 LTD is a private company, limited by shares, registered in England and Wales, registration number 09262907, registration address UNIT 3, HUTCHINS CLOSE LONDON, E15 2JE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 November 2024	77,699	-	-	77,699
Additions	225,000	60,500	30,390	315,890
Disposals	-	-	-	-
At 31 October 2025	302,699	60,500	30,390	393,589
Depreciation
At 01 November 2024	76,141	-	-	76,141
Charge for year	56,639	12,100	6,078	74,817
On disposals	-	-	-	-
At 31 October 2025	132,780	12,100	6,078	150,958
Net book values
Closing balance as at 31 October 2025	169,919	48,400	24,312	242,631
Opening balance as at 01 November 2024	1,558	-	-	1,558

3

Registered Number: 09262907
England and Wales
CF59 LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025