Company Registration No. 07530401 (England and Wales)
Cipi Limited
Unaudited accounts
for the year ended 31 March 2025
Cipi Limited
Unaudited accounts
Contents
Cipi Limited
Company Information
for the year ended 31 March 2025
Company Number
07530401 (England and Wales)
Registered Office
THE CHEQUERS
51 LONDON ROAD WEST
AMERSHAM
BUCKINGHAMSHIRE
HP7 9DA
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
Cipi Limited
Statement of financial position
as at 31 March 2025
Tangible assets
27,213
28,890
Cash at bank and in hand
90,740
123,375
Creditors: amounts falling due within one year
(73,869)
(88,758)
Net current assets
23,206
38,818
Called up share capital
100
100
Profit and loss account
50,319
67,608
Shareholders' funds
50,419
67,708
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 5 December 2025 and were signed on its behalf by
C. Chelsau
Director
Company Registration No. 07530401
Cipi Limited
Notes to the Accounts
for the year ended 31 March 2025
Cipi Limited is a private company, limited by shares, registered in England and Wales, registration number 07530401. The registered office is THE CHEQUERS, 51 LONDON ROAD WEST, AMERSHAM, BUCKINGHAMSHIRE, HP7 9DA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
32,823
33,836
66,659
At 31 March 2025
38,187
33,836
72,023
At 1 April 2024
22,966
14,803
37,769
Charge for the year
2,283
4,758
7,041
At 31 March 2025
25,249
19,561
44,810
At 31 March 2025
12,938
14,275
27,213
At 31 March 2024
9,857
19,033
28,890
Cipi Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
29,113
35,739
Obligations under finance leases and hire purchase contracts
30,904
34,248
Taxes and social security
3,844
6,494
Loans from directors
5,604
6,752
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Average number of employees
During the year the average number of employees was 0 (2024: 0).