PTP Accounts Production v24.1.0.576 11561810 director 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115618102023-09-30115618102024-09-30115618102023-10-012024-09-30115618102022-09-30115618102022-10-012023-09-30115618102023-09-3011561810ns15:EnglandWales2023-10-012024-09-3011561810ns14:PoundSterling2023-10-012024-09-3011561810ns10:Director12023-10-012024-09-3011561810ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3011561810ns10:SmallEntities2023-10-012024-09-3011561810ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3011561810ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3011561810ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3011561810ns10:FullAccounts2023-10-012024-09-3011561810ns10:OrdinaryShareClass12023-10-012024-09-3011561810ns10:RegisteredOffice2023-10-012024-09-3011561810ns5:CurrentFinancialInstruments2024-09-3011561810ns5:CurrentFinancialInstruments2023-09-3011561810ns5:Non-currentFinancialInstruments2024-09-3011561810ns5:Non-currentFinancialInstruments2023-09-3011561810ns5:ShareCapital2024-09-3011561810ns5:ShareCapital2023-09-3011561810ns5:RetainedEarningsAccumulatedLosses2024-09-3011561810ns5:RetainedEarningsAccumulatedLosses2023-09-3011561810ns5:MotorVehicles2023-09-3011561810ns5:ComputerEquipment2023-09-3011561810ns5:MotorVehicles2023-10-012024-09-3011561810ns5:ComputerEquipment2023-10-012024-09-3011561810ns5:MotorVehicles2024-09-3011561810ns5:ComputerEquipment2024-09-3011561810ns5:MotorVehicles2023-09-3011561810ns5:ComputerEquipment2023-09-3011561810ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-10-012024-09-3011561810ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-09-3011561810ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-09-3011561810ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3011561810ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-09-3011561810ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-09-3011561810ns10:OrdinaryShareClass12024-09-30
REGISTERED NUMBER: 11561810 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

CP Industrial Electrical Limited

CP Industrial Electrical Limited (Registered number: 11561810)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CP Industrial Electrical Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr C Pallant





REGISTERED OFFICE: 47 Steggall Close
Needham Market
Ipswich
Suffolk
IP6 8EB





REGISTERED NUMBER: 11561810 (England and Wales)





ACCOUNTANTS: Emsdens Limited - Chartered Certified Accountants
Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD

CP Industrial Electrical Limited (Registered number: 11561810)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 71,825 6,331

CURRENT ASSETS
Stocks 11,615 -
Debtors 5 110,787 44,383
Cash at bank 3,222 6,616
125,624 50,999
CREDITORS
Amounts falling due within one year 6 55,068 11,964
NET CURRENT ASSETS 70,556 39,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,381

45,366

CREDITORS
Amounts falling due after more than one
year

7

44,897

3,833
NET ASSETS 97,484 41,533

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 97,384 41,433
SHAREHOLDERS' FUNDS 97,484 41,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CP Industrial Electrical Limited (Registered number: 11561810)

Balance Sheet - continued
30 September 2024


The 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.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





Mr C Pallant - Director


CP Industrial Electrical Limited (Registered number: 11561810)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

CP Industrial Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 25% reducing balance

Computer equipment - 15% reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

CP Industrial Electrical Limited (Registered number: 11561810)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023 21,018 819 21,837
Additions 75,400 4,566 79,966
Disposals (21,018 ) - (21,018 )
At 30 September 2024 75,400 5,385 80,785
DEPRECIATION
At 1 October 2023 15,199 307 15,506
Charge for year 7,855 798 8,653
Eliminated on disposal (15,199 ) - (15,199 )
At 30 September 2024 7,855 1,105 8,960
NET BOOK VALUE
At 30 September 2024 67,545 4,280 71,825
At 30 September 2023 5,819 512 6,331

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 75,400
At 30 September 2024 75,400
DEPRECIATION
Charge for year 7,855
At 30 September 2024 7,855
NET BOOK VALUE
At 30 September 2024 67,545

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 23,900 1,918
Other debtors 86,887 42,465
110,787 44,383

CP Industrial Electrical Limited (Registered number: 11561810)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 2,000 2,000
Hire purchase contracts 4,635 -
Tax 12,068 8,497
Social security and other taxes 609 310
Other creditors 35,756 1,157
55,068 11,964

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans - 2-5 years 1,833 3,833
Hire purchase contracts 43,064 -
44,897 3,833

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Pallant.

The ultimate controlling party is Mr C Pallant.