Cfr 17 Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: NI045321

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		602		700,100

			602		700,100
CURRENT ASSETS
Debtors		564,688		908,730
Cash at bank and in hand		60,446		17,860

		625,134		926,590
Creditors: Amounts Falling Due Within One Year		(7,064 )		(7,064 )

NET CURRENT ASSETS (LIABILITIES)			618,070		919,526

TOTAL ASSETS LESS CURRENT LIABILITIES			618,672		1,619,626

NET ASSETS			618,672		1,619,626

CAPITAL AND RESERVES
Called up share capital	5		999		999
Share premium account			349,002		349,002
Revaluation reserve	6		(699,498 )		-
Other reserves			(301,252 )		-
Profit and Loss Account			1,269,421		1,269,625

SHAREHOLDERS' FUNDS			618,672		1,619,626

Page 1

Page 2

Cfr 17 Limited

Abridged Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Paul Thomas

Director

31/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Cfr 17 Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI045321 . The registered office is C/O Autokleen, Unit 3b Alexander House, Castlereagh Business Park, Castlereagh Road, Belfast, BT5 6BQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Total
	£
Cost or Valuation
As at 1 December 2024	700,100
Revaluations	(699,498 )

As at 30 November 2025	602

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	602

As at 1 December 2024	700,100

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	999	999

6. Reserves

	Share Premium	Revaluation reserve	Other reserves	Profit and Loss Account
	£	£	£	£
As at 1 December 2024	349,002	-	-	1,269,625
Loss for year	-	-	-	(204)

Deficit on revaluation	-	(699,498)	-	-

Other comprehensive income for the year	-	(699,498 )	-	-

Total comprehensive income for the year	-	(699,498)	-	(204 )

Transfer to/from Profit & Loss Account	-	-	(301,252 )	-

As at 30 November 2025	349,002	(699,498 )	(301,252 )	1,269,421