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Company Registration No. 03682408 (England and Wales)
CPD (Europe) Ltd Unaudited accounts for the year ended 31 March 2025
CPD (Europe) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CPD (Europe) Ltd Company Information for the year ended 31 March 2025
Director
D P Waters
Company Number
03682408 (England and Wales)
Registered Office
STATION HOUSE, STATION ROAD MANNINGTREE ESSEX CO11 2LH
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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CPD (Europe) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
4,912 
4,461 
Debtors
5
53,260 
20,759 
Investments
6
90,858 
94,897 
Cash at bank and in hand
97,122 
153,958 
246,152 
274,075 
Creditors: amounts falling due within one year
7
(55,576)
(78,423)
Net current assets
190,576 
195,652 
Net assets
190,576 
195,652 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
190,575 
195,651 
Shareholders' funds
190,576 
195,652 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
D P Waters Director Company Registration No. 03682408
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CPD (Europe) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CPD (Europe) Ltd is a private company, limited by shares, registered in England and Wales, registration number 03682408. The registered office is STATION HOUSE, STATION ROAD, MANNINGTREE, ESSEX, CO11 2LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,940 
12,957 
17,897 
At 31 March 2025
4,940 
12,957 
17,897 
Depreciation
At 1 April 2024
4,940 
12,957 
17,897 
At 31 March 2025
4,940 
12,957 
17,897 
Net book value
At 31 March 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,042 
19,929 
Other debtors
47,218 
830 
53,260 
20,759 
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CPD (Europe) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
90,858 
94,897 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(54)
3,553 
Taxes and social security
15,582 
40,642 
Other creditors
19,671 
21,470 
Loans from directors
20,377 
12,758 
55,576 
78,423 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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