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REGISTERED NUMBER: 09957733 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 January 2025

for

CPE Martin Ltd

CPE Martin Ltd (Registered number: 09957733)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


CPE Martin Ltd (Registered number: 09957733)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £   
FIXED ASSETS 11,024 2,792

CURRENT ASSETS 51,843 111,584

CREDITORS
Amounts falling due within one year (26,513 ) (36,023 )
NET CURRENT ASSETS 25,330 75,561
TOTAL ASSETS LESS CURRENT LIABILITIES 36,354 78,353

CREDITORS
Amounts falling due after more than one
year

(25,926

)

(31,482

)
NET ASSETS 10,428 46,871

CAPITAL AND RESERVES 10,428 46,871

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CPE Martin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09957733

Registered office: 2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2024 - 11 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
Miss E Martin
Balance outstanding at start of year 509 -
Amounts advanced - 509
Amounts repaid (509 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 509



CPE Martin Ltd (Registered number: 09957733)

Balance Sheet - continued
31 January 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





Miss E Martin - Director