CPF Installation Limited 06523869 commercial fit out false 1 May 2024 06523869 2024-05-01 2025-04-30 06523869 2024-04-30 06523869 2025-04-30 06523869 2023-05-01 2024-04-30 06523869 2023-04-30 06523869 2024-04-30 06523869 frs102-bus:FRS102 2024-05-01 2025-04-30 06523869 frs102-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06523869 frs102-bus:FullAccounts 2024-05-01 2025-04-30 06523869 frs102-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06523869 frs102-core:CurrentFinancialInstruments 2025-04-30 06523869 frs102-core:CurrentFinancialInstruments 2024-04-30 06523869 frs102-core:Non-currentFinancialInstruments 2025-04-30 06523869 frs102-core:Non-currentFinancialInstruments 2024-04-30 06523869 frs102-core:ShareCapital 2025-04-30 06523869 frs102-core:ShareCapital 2024-04-30 06523869 frs102-core:OtherReservesSubtotal 2025-04-30 06523869 frs102-core:OtherReservesSubtotal 2024-04-30 06523869 frs102-core:RetainedEarningsAccumulatedLosses 2025-04-30 06523869 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 06523869 frs102-bus:Director1 2024-05-01 2025-04-30 06523869 frs102-core:FurnitureFittings 2024-05-01 2025-04-30 06523869 frs102-core:OfficeEquipment 2024-05-01 2025-04-30 06523869 frs102-core:Vehicles 2024-05-01 2025-04-30 06523869 frs102-core:PlantMachinery 2024-05-01 2025-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06523869
CPF Installation Limited
Unaudited Accounts
for the year ended
30 April 2025
CPF Installation Limited
Balance Sheet
as at 30 April 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 142,520 183,859
142,520 183,859
Current assets
Stocks 222,670 155,170
Debtors 329,051 318,416
Cash at bank and in hand 414 39,612
552,135 513,198
Creditors: amounts falling due within one year (573,005) (428,556)
Net current assets / (liabilities) (20,870) 84,642
Total assets less current liabilities 121,650 268,501
Creditors: amounts falling due after more than one year (50,000) (100,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 71,650 168,501
Capital and reserves
Called up share capital 100 100
Other reserves (58,000) 0
Profit and loss account 129,550 168,401
Shareholders' funds 71,650 168,501

CPF Installation Limited
Balance Sheet
as at 30 April 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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.

Signed on behalf of the board of directors

...............................

Mr A Hibbert

Director


Approved by the board on 25 June 2025

Company Number: 06523869 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6a Riverside
Dukinfield
Cheshire
SK16 4HE
England

CPF Installation Limited
Notes to the Accounts
for the year ended 30 April 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 25% Reducing Balance
Office equipment 25% Straight Line
Vehicles 25% Reducing Balance
Plant & machinery 25% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 16 18