CP SCIENTIFIC LTD

Company Registration Number:
06586864 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CP SCIENTIFIC LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CP SCIENTIFIC LTD

Company Information

for the Period Ended 31 May 2025




Director: XUDONG XU
Registered office: Wickham House
2 Upper Teddington Road
Hampton Wick
England
KT1 4DY
Company Registration Number: 06586864 (England and Wales)

CP SCIENTIFIC LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 705 940
Total fixed assets: 705 940
Current assets
Stocks: 0 31,426
Cash at bank and in hand: 2,583 705
Total current assets: 2,583 32,131
Creditors: amounts falling due within one year: 5 ( 20,568 ) ( 9,180 )
Net current assets (liabilities): ( 17,985 ) 22,951
Total assets less current liabilities: ( 17,280 ) 23,891
Total net assets (liabilities): ( 17,280 ) 23,891

The notes form part of these financial statements

CP SCIENTIFIC LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 17,380 ) 23,791
Shareholders funds: ( 17,280 ) 23,891

For the year ending 31 May 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: XUDONG XU
Status: Director

The notes form part of these financial statements

CP SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CP SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

CP SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

CP SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2024 940 940
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 940 940
Depreciation
At 01 June 2024 - -
Charge for year 235 235
On disposals - -
Other adjustments - -
At 31 May 2025 235 235
Net book value
At 31 May 2025 705 705
At 31 May 2024 940 940

CP SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 20,568 9,180
Total 20,568 9,180