Registration number: 5727545

CP Accounting Services Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

CP Accounting Services Limited

Company Information

Director

Mr Carl Pegg

Registered office

4 Park Close Badby Daventry Northants NN11 3AH

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CP Accounting Services Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CP Accounting Services Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of CP Accounting Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CP Accounting Services Limited and state those matters that we have agreed to state to the Board of Directors of CP Accounting Services Limited we do not accept or assume responsibility to anyone other than CP Accounting Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CP Accounting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CP Accounting Services Limited. You consider that CP Accounting Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CP Accounting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mr Carl Pegg
4 Park Close
Badby
Daventry
Northants
NN11 3AH

30 April 2025

CP Accounting Services Limited

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	44,455	44,054
Other income	264	201
Staff costs	(2,400)	(2,400)
Other charges	(12,175)	(13,510)
Profit before tax	30,144	28,345
Tax on profit	(5,727)	(5,386)
Profit for the year	24,417	22,959

CP Accounting Services Limited

(Registration number: 5727545)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	41,000	41,000
Current assets	22,189	25,461
Creditors: Amounts falling due within one year	(743)	(5,386)
Net current assets	21,446	20,075
Total assets less current liabilities	62,446	61,075
Creditors: Amounts falling due after more than one year	(2,567)	(10,613)
	59,879	50,462
Capital and reserves	59,879	50,462

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Park Close
Badby
Daventry
Northants
NN11 3AH

These financial statements were authorised for issue by the director on 30 April 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 April 2025
 

CP Accounting Services Limited

(Registration number: 5727545)
Balance Sheet as at 31 March 2025

......................................... Mr Carl Pegg Director