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Company Registration No. 15461289 (England and Wales)
CEBDP Ltd Unaudited accounts for the year ended 28 February 2026
CEBDP Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CEBDP Ltd Company Information for the year ended 28 February 2026
Directors
T J S Davis S H Lawes A C Piot
Company Number
15461289 (England and Wales)
Registered Office
84a Crimsworth Road London SW8 4RL England
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CEBDP Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
4,566
7,450
Current assets
Debtors
5
1,350
981
Cash at bank and in hand
53,555
19,951
54,905
20,932
Creditors: amounts falling due within one year
6
(58,618)
(27,970)
Net current liabilities
(3,713)
(7,038)
Net assets
853
412
Reserves
7
Profit and loss account
853
412
Members' funds
853
412
For the year ending 28 February 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 15 May 2026 and were signed on its behalf by
S H Lawes Director Company Registration No. 15461289
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CEBDP Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CEBDP Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 15461289. The registered office is 84a Crimsworth Road, London, SW8 4RL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets representing purchased intellectual property are included at cost less accumulated amortisation. Amortisation is provided so as to write off the cost, less any residual value, evenly over its estimated useful life of three years.
4
Intangible fixed assets
Other
£
Cost
At 1 March 2025
8,652
At 28 February 2026
8,652
Amortisation
At 1 March 2025
1,202
Charge for the year
2,884
At 28 February 2026
4,086
Net book value
At 28 February 2026
4,566
At 28 February 2025
7,450
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CEBDP Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,350
-
Other debtors
-
981
1,350
981
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
275
259
Taxes and social security
996
97
Other creditors
-
936
Accruals
29,847
1,260
Deferred income
27,500
25,418
58,618
27,970
7
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.
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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