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Company Registration No. 13237616 (England and Wales)
CDI Waterproofing Services Ltd Unaudited accounts for the year ended 28 February 2026
CDI Waterproofing Services Ltd Unaudited accounts Contents
Page
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CDI Waterproofing Services Ltd Company Information for the year ended 28 February 2026
Director
Mr Ellis Garratt
Company Number
13237616 (England and Wales)
Registered Office
34 Yealmpstone Close Plymouth Devon PL7 1XL England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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CDI Waterproofing Services Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,844 
8,046 
Current assets
Debtors
4,818 
6,482 
Cash at bank and in hand
34,942 
44,420 
39,760 
50,902 
Creditors: amounts falling due within one year
(10,945)
(23,472)
Net current assets
28,815 
27,430 
Total assets less current liabilities
34,659 
35,476 
Creditors: amounts falling due after more than one year
(4,156)
(6,324)
Net assets
30,503 
29,152 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,502 
29,151 
Shareholders' funds
30,503 
29,152 
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 director acknowledges his 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 and authorised for issue on 5 August 2026 and were signed on its behalf by
Mr Ellis Garratt Director Company Registration No. 13237616
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CDI Waterproofing Services Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CDI Waterproofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13237616. The registered office is 34 Yealmpstone Close, Plymouth, Devon, PL7 1XL, 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.
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
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
664 
11,950 
2,391 
15,005 
At 28 February 2026
664 
11,950 
2,391 
15,005 
Depreciation
At 1 March 2025
166 
5,228 
1,565 
6,959 
Charge for the year
125 
1,680 
397 
2,202 
At 28 February 2026
291 
6,908 
1,962 
9,161 
Net book value
At 28 February 2026
373 
5,042 
429 
5,844 
At 28 February 2025
498 
6,722 
826 
8,046 
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CDI Waterproofing Services Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,015 
- 
Trade debtors
3,803 
6,482 
4,818 
6,482 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
2,272 
Obligations under finance leases and hire purchase contracts
2,168 
2,168 
Trade creditors
2,433 
3,206 
Taxes and social security
1,733 
1,583 
Loans from directors
(4,139)
5,518 
Accruals
8,750 
8,725 
10,945 
23,472 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,156 
6,324 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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