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Company Registration No. 14260465 (England and Wales)
CP Endurance Training Ltd Unaudited accounts for the year ended 31 July 2024
CP Endurance Training Ltd Unaudited accounts Contents
Page
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CP Endurance Training Ltd Company Information for the year ended 31 July 2024
Director
Christopher Palfreyman
Company Number
14260465 (England and Wales)
Registered Office
42 Brummell Road Newbury RG14 1TL England
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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CP Endurance Training Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
16,162 
20,649 
Current assets
Debtors
2,726 
2,558 
Cash at bank and in hand
3,170 
9,621 
5,896 
12,179 
Creditors: amounts falling due within one year
(1,766)
(10,791)
Net current assets
4,130 
1,388 
Net assets
20,293 
22,038 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,292 
22,037 
Shareholders' funds
20,293 
22,038 
For the year ending 31 July 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 17 April 2025 and were signed on its behalf by
Christopher Palfreyman Director Company Registration No. 14260465
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CP Endurance Training Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CP Endurance Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14260465. The registered office is 42 Brummell Road, Newbury, RG14 1TL, England.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
22,092 
- 
900 
22,992 
Additions
- 
278 
- 
278 
At 31 July 2024
22,092 
278 
900 
23,270 
Depreciation
At 1 August 2023
2,043 
- 
300 
2,343 
Charge for the year
4,418 
47 
300 
4,765 
At 31 July 2024
6,461 
47 
600 
7,108 
Net book value
At 31 July 2024
15,631 
231 
300 
16,162 
At 31 July 2023
20,049 
- 
600 
20,649 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,726 
2,558 
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CP Endurance Training Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,016 
104 
Proposed dividends
- 
1,000 
Other creditors
150 
598 
Loans from directors
- 
8,489 
Accruals
600 
600 
1,766 
10,791 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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