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REGISTERED NUMBER: 10448573 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

CPC CONTEMPORARY PROFESSIONAL
CONSTRUCTION LIMITED

CPC CONTEMPORARY PROFESSIONAL
CONSTRUCTION LIMITED (REGISTERED NUMBER: 10448573)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CPC CONTEMPORARY PROFESSIONAL
CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mr L Guest
Mr T Hughes



REGISTERED OFFICE: 12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



REGISTERED NUMBER: 10448573 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: HSBC Bank PLC
5 Market Hill
Barnsley
South Yorkshire
S70 2PY

CPC CONTEMPORARY PROFESSIONAL
CONSTRUCTION LIMITED (REGISTERED NUMBER: 10448573)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,988 18,237

CURRENT ASSETS
Debtors 5 35,650 73,159
Cash at bank and in hand 18,163 30,268
53,813 103,427
CREDITORS
Amounts falling due within one year 6 57,391 84,350
NET CURRENT (LIABILITIES)/ASSETS (3,578 ) 19,077
TOTAL ASSETS LESS CURRENT LIABILITIES 10,410 37,314

CREDITORS
Amounts falling due after more than
one year

7

(7,033

)

(17,365

)

PROVISIONS FOR LIABILITIES (2,658 ) (3,465 )
NET ASSETS 719 16,484

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 619 16,384
SHAREHOLDERS' FUNDS 719 16,484

CPC CONTEMPORARY PROFESSIONAL
CONSTRUCTION LIMITED (REGISTERED NUMBER: 10448573)

BALANCE SHEET - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:





Mr L Guest - Director


CPC CONTEMPORARY PROFESSIONAL
CONSTRUCTION LIMITED (REGISTERED NUMBER: 10448573)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

CPC Contemporary Professional Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

When the outcome of a transaction can be estimated reliably, turnover from glazing services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the percentage of works complete.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

CPC CONTEMPORARY PROFESSIONAL
CONSTRUCTION LIMITED (REGISTERED NUMBER: 10448573)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Computer Equipment25% reducing balance
Motor Vehicles25% reducing balance
Tools and Equipment25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CPC CONTEMPORARY PROFESSIONAL
CONSTRUCTION LIMITED (REGISTERED NUMBER: 10448573)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Tools and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023 6,088 42,653 1,568 50,309
Additions 347 - - 347
At 31 October 2024 6,435 42,653 1,568 50,656
DEPRECIATION
At 1 November 2023 3,223 28,024 825 32,072
Charge for year 753 3,657 186 4,596
At 31 October 2024 3,976 31,681 1,011 36,668
NET BOOK VALUE
At 31 October 2024 2,459 10,972 557 13,988
At 31 October 2023 2,865 14,629 743 18,237

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 32,858 67,151
VAT 1,660 4,857
Prepayments and accrued income 1,132 1,151
35,650 73,159

CPC CONTEMPORARY PROFESSIONAL
CONSTRUCTION LIMITED (REGISTERED NUMBER: 10448573)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 10,332 10,076
Corporation tax 14,715 22,819
Social security and other taxes 2,528 2,764
Directors' current accounts 27,391 46,651
Accruals and deferred income 2,425 2,040
57,391 84,350

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans - 1-2 years 7,033 10,332
Bank loans - 2-5 years - 7,033
7,033 17,365

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100