CDP 1 LTD - Accounts

CDP 1 LTD
Contents Page
For the year ended 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

CDP 1 LTD
Statement of Financial Position
As at 30 April 2026

	2026 £	2025 £
Current assets
Cash at bank and in hand	78	89
Creditors: amount falling due within one year	(60)	(19)
Net current assets	18	70

Total assets less current liabilities	18	70
Net assets	18	70

Capital and reserves
Called up share capital	100	100
Profit and loss account	(82)	(30)
Shareholders' funds	18	70

For the year ended 30 April 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 September 2026 and were signed by:

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Jonathan COENCA
Director

1

CDP 1 LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

CDP 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 14091100, registration address 76 New Bond Street, London, W1S 1RX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

There was no turnover for the period under review.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

2

Registered Number: 14091100
England and Wales
CDP 1 LTD

Dormant Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026