1 December 2025 false No description of principal activity Taxfiler 2024.6 16109769business:PrivateLimitedCompanyLtd2025-12-012026-06-30 161097692025-11-30 16109769business:EntityNoLongerTradingButTradedInPast2025-12-012026-06-30 161097692025-12-012026-06-30 16109769business:AuditExemptWithAccountantsReport2025-12-012026-06-30 16109769business:FilletedAccounts2025-12-012026-06-30 161097692026-06-30 16109769business:Director12025-12-012026-06-30 16109769business:RegisteredOffice2025-12-012026-06-30 161097692025-11-30 16109769core:WithinOneYear2026-06-30 16109769core:WithinOneYear2025-11-30 16109769countries:EnglandWales2025-12-012026-06-30 161097692024-11-292025-11-30 16109769business:Micro-entities2025-12-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16109769 (England and Wales)
Cd Design Consulting Ltd Unaudited accounts for the period from 1 December 2025 to 30 June 2026
Cd Design Consulting Ltd Annual report and unaudited accounts for the period from 1 December 2025 to 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Cd Design Consulting Ltd Company Information for the period from 1 December 2025 to 30 June 2026
Director
Carl Dibsdale
Company Number
16109769 (England and Wales)
Registered Office
6 Farriers Court Stretton Under Fosse Rugby Warwickshire CV23 0PN England
Accountants
Cube Accounting Limited Suite 13B & 13C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
- 3 -
Cd Design Consulting Ltd Statement of Financial Position as at 30 June 2026
2026 
2025 
£ 
£ 
Current assets
47,320 
31,624 
Creditors: amounts falling due within one year
(31,548)
(15,019)
Net current assets
15,772 
16,605 
Total assets less current liabilities
15,772 
16,605 
Accruals and deferred income
- 
(85)
Net assets
15,772 
16,520 
Capital and reserves
15,772 
16,520 
NOTES TO THE ACCOUNTS
1 Statutory information
Cd Design Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16109769. The registered office is 6 Farriers Court, Stretton Under Fosse, Rugby, Warwickshire, CV23 0PN, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2026
Carl Dibsdale Director Company Registration No. 16109769
- 4 -