CPD COMMUNICATIONS LTD

Company Registration Number:
13437512 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CPD COMMUNICATIONS 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

CPD COMMUNICATIONS LTD

Company Information

for the Period Ended 31 May 2025




Director: C A Dennis
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
England
BL2 2HR
Company Registration Number: 13437512 (England and Wales)

CPD COMMUNICATIONS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 14,784 13,711
Total fixed assets: 14,784 13,711
Current assets
Debtors: 45,503 28,818
Cash at bank and in hand: 81,058 103,853
Total current assets: 126,561 132,671
Creditors: amounts falling due within one year: ( 137,951 ) ( 142,038 )
Net current assets (liabilities): ( 11,390 ) ( 9,367 )
Total assets less current liabilities: 3,394 4,344
Provision for liabilities: ( 2,809 ) ( 2,604 )
Total net assets (liabilities): 585 1,740

The notes form part of these financial statements

CPD COMMUNICATIONS 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: 485 1,640
Shareholders funds: 585 1,740

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 11 July 2025
And Signed On Behalf Of The Board By:

Name: C A Dennis
Status: Director

The notes form part of these financial statements

CPD COMMUNICATIONS 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

CPD COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CPD COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

CPD COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 32,500
Additions 6,000
Disposals -
Revaluations -
Transfers -
At 31 May 2025 38,500
Depreciation
At 01 June 2024 18,789
Charge for year 4,927
On disposals -
Other adjustments -
At 31 May 2025 23,716
Net book value
At 31 May 2025 14,784
At 31 May 2024 13,711