2025-04-01 2026-03-31 13049965 CDL PROPERTIES (HERTS) LTD false 13049965 2025-04-01 2026-03-31 13049965 uk-bus:Director1 2025-04-01 2026-03-31 13049965 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13049965 uk-bus:Micro-entities 2025-04-01 2026-03-31 13049965 uk-bus:FullAccounts 2025-04-01 2026-03-31 13049965 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13049965 2025-04-01 13049965 2026-03-31 13049965 2025-03-31 xbrli:pure iso4217:GBP 13049965 2024-04-01 2025-03-31
Company Registration Number: 13049965 (England and Wales)
13049965
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
CDL PROPERTIES (HERTS) LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Cally Ann FORSYTHE
2025-04-01
CDL PROPERTIES (HERTS) LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
CDL PROPERTIES (HERTS) LTD
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CDL PROPERTIES (HERTS) LTD
Company Information
For the year ended 31 March 2026
Directors Conor De Lacy
Cally Ann Forsythe
Company number 13049965
Registered office Peter House Holwell Road
Hitchin
SG5 3SL
Accountant
LJ Adams Accounting Limited
Accountant
Allen House, The Maltings
Station Road, Sawbridgeworth
CM21 9JX
CDL PROPERTIES (HERTS) LTD
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Fixed assets 250,108 250,108
Current assets 679 2,330
Creditors: Amounts falling due within one year (63,562) (3,088)
Net current assets/(liabilities) (62,883) (758)
Total assets less current liabilities 187,225 249,350
Creditors: Amounts falling due more than one year (183,155) (244,771)
Net assets/(liabilities) 4,070 4,579
Capital and reserves 4,070 4,579
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Peter House Holwell Road, Hitchin, SG5 3SL.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:0).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 11 September 2026 and signed on behalf of the board by: 2026-09-11
.............................
Cally Ann FORSYTHE (Director)
Company registration number. 13049965