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Registered number
12315220
CNP Construct Ltd
Unaudited Accounts
for the year ended
30 November 2024
CNP Construct Ltd
Balance Sheet
as at 30 November 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 0 562
0 562
Current assets
Debtors 6 4,141 3,696
Cash at bank and in hand 16,740 17,639
20,881 21,335
Creditors: amounts falling due within one year 7 (3,642) (2,205)
Net current assets / (liabilities) 17,239 19,130
Total assets less current liabilities 17,239 19,692
Creditors: amounts falling due after more than one year 8 (2,907) (4,699)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 14,332 14,993
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,232 14,893
Shareholders' funds 14,332 14,993

CNP Construct Ltd
Balance Sheet
as at 30 November 2024



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 November 2024 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 C Popov

Director


Approved by the board on 26 May 2025

Company Number: 12315220 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

125 Peterborough Road
London
E10 6EL
England

CNP Construct Ltd
Notes to the Accounts
for the year ended 30 November 2024

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.
Vehicles 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 11,640 10,500

3. Taxation
2024 2023
£ £
UK Corporation Tax 1,326 1,585
Tax on profit/(loss) on ordinary activities 1,326 1,585

4. Employees
2024 2023
Average number of employees during the period 1 1

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 December 2023 2,250 2,250
At 30 November 2024 2,250 2,250
Depreciation
At 1 December 2023 1,688 1,688
Charge for the period 562 562
At 30 November 2024 2,250 2,250
Net book value
At 30 November 2024 0 0
At 30 November 2023 562 562

6. Debtors
2024 2023
£ £
Other debtors 4,141 3,696
4,141 3,696

7. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 1,677 1,585
Other creditors 1,965 620
3,642 2,205

8. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 2,907 4,699
2,907 4,699