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Company Registration No. 02797013 (England and Wales)
Centre For Employment And Enterprise Development Limited Unaudited accounts for the year ended 31 March 2026
Centre For Employment And Enterprise Development Limited Company Information for the year ended 31 March 2026
Directors
Mohamed Omer Simon James Mundane
Company Number
02797013 (England and Wales)
Registered Office
UJIMA HOUSE 97-107 WILDER STREET ST PAULS BRISTOL BS2 8QU United Kingdom
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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Centre For Employment And Enterprise Development Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
481,900
490,082
Current assets
Debtors
5
32,992
22,414
Cash at bank and in hand
154,273
8,716
187,265
31,130
Creditors: amounts falling due within one year
6
(7,784)
(7,479)
Net current assets
179,481
23,651
Total assets less current liabilities
661,381
513,733
Creditors: amounts falling due after more than one year
7
(471,515)
(339,796)
Net assets
189,866
173,937
Reserves
8
Profit and loss account
189,866
173,937
Members' funds
189,866
173,937
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Mohamed Omer Director Company Registration No. 02797013
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Centre For Employment And Enterprise Development Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Centre For Employment And Enterprise Development Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02797013. The registered office is UJIMA HOUSE, 97-107 WILDER STREET, ST PAULS, BRISTOL, BS2 8QU, United Kingdom.
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
18%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
506,590
45,183
5,350
557,123
At 31 March 2026
506,590
45,183
5,350
557,123
Depreciation
At 1 April 2025
23,819
40,174
3,048
67,041
Charge for the year
6,507
1,099
576
8,182
At 31 March 2026
30,326
41,273
3,624
75,223
Net book value
At 31 March 2026
476,264
3,910
1,726
481,900
At 31 March 2025
482,771
5,009
2,302
490,082
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
22,414
22,414
Other debtors
10,578
-
32,992
22,414
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Centre For Employment And Enterprise Development Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,534
5,499
Accruals
1,250
1,980
7,784
7,479
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
15,337
19,872
Loans from directors
456,178
319,924
471,515
339,796
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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