CPM (OLD) LIMITED Company accounts

COMPANY REGISTRATION NUMBER: 2909460

CPM (OLD) LIMITED

Unaudited Financial Statements

31 March 2025

CPM (OLD) LIMITED

Financial Statements

Year ended 31 March 2025

Contents	Page

Directors' report	1

Statement of financial position	2

Notes to the financial statements	3

CPM (OLD) LIMITED

Directors' Report

Year ended 31 March 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Directors

The directors who served the company during the year were as follows:

P. A. Butler
L Montague

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 7 December 2025 and signed on behalf of the board by:

P. A. Butler	P A Butler
Director	Company Secretary

CPM (OLD) LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	5	( 416,087)	( 416,087)
Cash at bank and in hand		182	182
		---------	---------
		( 415,905)	( 415,905)

Creditors: amounts falling due within one year	6	( 269,364)		( 269,364)
		---------		---------
Net current liabilities			146,541	146,541
			---------	---------
Total assets less current liabilities			( 146,541)	( 146,541)
			---------	---------
Net liabilities			( 146,541)	( 146,541)
			---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 146,641)	( 146,641)
	---------	---------
Shareholders deficit	( 146,541)	( 146,541)
	---------	---------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 7 December 2025 , and are signed on behalf of the board by:

P. A. Butler
Director

Company registration number: 2909460

CPM (OLD) LIMITED

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in . The address of the registered office is STATION ROAD, READING, BERKS, RG1 1SX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Your Heading Here

4. Tangible assets

	Plant and machinery	Fixtures and fittings	Motor vehicles	Total
	£	£	£	£
Cost
At 1 April 2024 and 31 March 2025	42,008	44,299	46,145	132,452
	--------	--------	--------	---------
Depreciation
At 1 April 2024 and 31 March 2025	42,008	44,299	46,145	132,452
	--------	--------	--------	---------
Carrying amount
At 31 March 2025	–	–	–	–
	--------	--------	--------	---------
At 31 March 2024	–	–	–	–
	--------	--------	--------	---------

5. Debtors

	2025	2024
	£	£
Other debtors	( 416,087)	( 416,087)
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	( 269,364)	( 269,364)
	---------	---------

7. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

8. Other spare note 99 heading

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The company.......

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