0 06/12/2024 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-12-06 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP NI724402 2024-12-06 2025-12-31 NI724402 2025-12-31 NI724402 2024-12-05 NI724402 bus:Director1 2024-12-06 2025-12-31 NI724402 core:WithinOneYear 2025-12-31 NI724402 bus:Micro-entities 2024-12-06 2025-12-31 NI724402 bus:AuditExempt-NoAccountantsReport 2024-12-06 2025-12-31 NI724402 bus:SmallCompaniesRegimeForAccounts 2024-12-06 2025-12-31 NI724402 bus:PrivateLimitedCompanyLtd 2024-12-06 2025-12-31 NI724402 bus:FullAccounts 2024-12-06 2025-12-31
Company registration number: NI724402
CDTR Limited
Unaudited filleted financial statements
31 December 2025
CDTR Limited
Contents
Statement of financial position and notes to the financial statements
CDTR Limited
Statement of financial position
31 December 2025
31/12/25
£ £
Current assets 49,467
Prepayments and accrued income 500
_______
49,967
Creditors: amounts falling due within one year ( 49,995)
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Net current liabilities ( 28)
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Total assets less current liabilities ( 28)
Accruals and deferred income ( 300)
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Net liabilities ( 328)
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Capital and reserves ( 328)
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Notes to the financial statements
CDTR Limited
Period ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:
Reagan O'Kane Stefan Darshan
Director Director
Company registration number: NI724402
The company is a private company limited by shares, registered in N.Ireland. The address of the registered office is 20 Springfield Road, Belfast, BT12 7AG.