CPS TRANSFERS LIMITED

Company Registration Number:
10311113 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CPS TRANSFERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CPS TRANSFERS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Current assets
Debtors: 3 170,118 321,795
Cash at bank and in hand: 253,772 389,355
Total current assets: 423,890 711,150
Creditors: amounts falling due within one year: 4 (316,319) (244,086)
Net current assets (liabilities): 107,571 467,064
Total assets less current liabilities: 107,571 467,064
Total net assets (liabilities): 107,571 467,064
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 107,471 466,964
Shareholders funds: 107,571 467,064

The notes form part of these financial statements

CPS TRANSFERS LIMITED

Balance sheet statements

For the year ending 31 December 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: A Sidorov
Status: Director

The notes form part of these financial statements

CPS TRANSFERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CPS TRANSFERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CPS TRANSFERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 170,118 321,795

CPS TRANSFERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Trade creditors: £21,253 (2023: £5,078) Other taxation and social security: £16,754 (2023: £26,772) Other creditors: £261,312 (2023: £195,236) Loans: £17,000 (2023: £17,000)

CPS TRANSFERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party:
Relationship:
Companies under common control
Description of the Transaction: Amounts payable to companies under common control are interest free and repayable on demand.
£
Balance at 01 January 2024 0
Balance at 31 December 2024 98,427
Name of the related party:
Relationship:
Companies under common control
Description of the Transaction: Amounts receivable from companies under common control are interest free and repayable on demand.
£
Balance at 01 January 2024 17,559
Balance at 31 December 2024 0

During the year sales made to a company under common control amounted to £685,000 (2023: £865,000).