CPB Financial Services Limited Filleted Accounts Cover |
Company No. 14352406 | |||||||||
CPB Financial Services Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2025 | 2024 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Intangible assets | 4 | |||||||||
Tangible assets | 5 | |||||||||
Current assets | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current assets/(liabilities) | ( | |||||||||
Total assets less current liabilities | ||||||||||
Provisions for liabilities | ||||||||||
Deferred taxation | ( | ( | ||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Intangible fixed assets | ||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
Motor vehicles | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
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: | ||||||||||||||
4 | Intangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost | ||||||||||||||
At 1 February 2024 | ||||||||||||||
At 31 January 2025 | ||||||||||||||
Amortisation and impairment | ||||||||||||||
At 1 February 2024 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 January 2025 | ||||||||||||||
Net book values | ||||||||||||||
At 31 January 2025 | ||||||||||||||
At 31 January 2024 | ||||||||||||||
5 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 February 2024 | ||||||||||||||
Disposals | ( | |||||||||||||
At 31 January 2025 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 February 2024 | ||||||||||||||
Charge for the year | ||||||||||||||
Disposals | ( | |||||||||||||
At 31 January 2025 | ||||||||||||||
Net book values | ||||||||||||||
At 31 January 2025 | ||||||||||||||
At 31 January 2024 | ||||||||||||||
6 | Reserves | |||||||||||||