CPB Financial Services Limited Filleted Accounts Cover
CPB Financial Services Limited
Company No. 14352406
Information for Filing with The Registrar
31 January 2025
CPB Financial Services Limited Balance Sheet Registrar
at
31 January 2025
Company No.
14352406
Notes
2025
2024
£
£
Fixed assets
Intangible assets
4
6,3008,400
Tangible assets
5
3,7659,875
10,06518,275
Current assets
Debtors
144-
Cash at bank and in hand
34,19822,845
34,34222,845
Creditors: Amount falling due within one year
(31,696)
(32,747)
Net current assets/(liabilities)
2,646
(9,902)
Total assets less current liabilities
12,7118,373
Provisions for liabilities
Deferred taxation
(1,704)
(1,038)
Net assets
11,0077,335
Capital and reserves
Called up share capital
11
Profit and loss account
6
11,0067,334
Total equity
11,0077,335
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 June 2025 and signed on its behalf by:
C.P. Beswarick
Director
26 June 2025
CPB Financial Services Limited Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
CPB Financial Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14352406
Its registered office is:
24 Snowdrop Road
Mickleover
Derby
DE3 0HF
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Turnover
Turnover represents the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Revenue is recognised when it is probable that an economic benefit will flow to the company and the amount can be reliably measured.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
20% Straight line
Furniture, fittings and equipment
20% or 33% Straight line
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Deferred tax is accounted for in respect of all material timing differences.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Intangible fixed assets
Total
£
Cost
At 1 February 2024
10,500
At 31 January 2025
10,500
Amortisation and impairment
At 1 February 2024
2,100
Charge for the year
2,100
At 31 January 2025
4,200
Net book values
At 31 January 2025
6,300
At 31 January 2024
8,400
5
Tangible fixed assets
Total
£
Cost or revaluation
At 1 February 2024
12,922
Disposals
(4,957)
At 31 January 2025
7,965
Depreciation
At 1 February 2024
3,047
Charge for the year
2,144
Disposals
(991)
At 31 January 2025
4,200
Net book values
At 31 January 2025
3,765
At 31 January 2024
9,875
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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