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Company Registration No. 08836877 (England and Wales)
CP BATHROOM LTD Unaudited accounts for the period from 1 February 2024 to 30 November 2024
CP BATHROOM LTD Unaudited accounts Contents
Page
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CP BATHROOM LTD Company Information for the period from 1 February 2024 to 30 November 2024
Director
Krzysztof PAJOR
Company Number
08836877 (England and Wales)
Registered Office
2B JUNCTION ROAD LONDON W5 4XP
Accountants
Eurotax West Ltd 220c Blythe Road London W14 0HH
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CP BATHROOM LTD Statement of financial position as at 30 November 2024
30/11/2024 
31/01/2024 
Notes
£ 
£ 
Current assets
Debtors
792 
- 
Cash at bank and in hand
3,150 
29,671 
3,942 
29,671 
Creditors: amounts falling due within one year
(30,234)
(22,867)
Net current (liabilities)/assets
(26,292)
6,804 
Net (liabilities)/assets
(26,292)
6,804 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,392)
6,704 
Shareholders' funds
(26,292)
6,804 
For the period ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2024 and were signed on its behalf by
Krzysztof PAJOR Director Company Registration No. 08836877
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CP BATHROOM LTD Notes to the Accounts for the period from 1 February 2024 to 30 November 2024
1
Statutory information
CP BATHROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 08836877. The registered office is 2B JUNCTION ROAD, LONDON, W5 4XP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,500 
1,377 
4,877 
At 30 November 2024
3,500 
1,377 
4,877 
Depreciation
At 1 February 2024
3,500 
1,377 
4,877 
At 30 November 2024
3,500 
1,377 
4,877 
Net book value
At 30 November 2024
- 
- 
- 
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CP BATHROOM LTD Notes to the Accounts for the period from 1 February 2024 to 30 November 2024
5
Debtors
30/11/2024 
31/01/2024 
£ 
£ 
Amounts falling due within one year
VAT
52 
- 
Other debtors
740 
- 
792 
- 
6
Creditors: amounts falling due within one year
30/11/2024 
31/01/2024 
£ 
£ 
Trade creditors
- 
5 
Taxes and social security
- 
1,335 
Loans from directors
30,234 
21,527 
30,234 
22,867 
7
Share capital
30/11/2024 
31/01/2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 2 (31/01/2024: 2).
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