CPF Holdings Limited 10651679 holding company false 1 May 2024 10651679 2024-05-01 2025-04-30 10651679 2024-04-30 10651679 2025-04-30 10651679 2023-05-01 2024-04-30 10651679 2023-04-30 10651679 2024-04-30 10651679 frs102-bus:FRS102 2024-05-01 2025-04-30 10651679 frs102-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10651679 frs102-bus:FullAccounts 2024-05-01 2025-04-30 10651679 frs102-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10651679 frs102-core:CurrentFinancialInstruments 2025-04-30 10651679 frs102-core:CurrentFinancialInstruments 2024-04-30 10651679 frs102-core:ShareCapital 2025-04-30 10651679 frs102-core:ShareCapital 2024-04-30 10651679 frs102-core:RetainedEarningsAccumulatedLosses 2025-04-30 10651679 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 10651679 frs102-bus:Director1 2024-05-01 2025-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10651679
CPF Holdings Limited
Unaudited Accounts
for the year ended
30 April 2025
CPF Holdings Limited
Balance Sheet
as at 30 April 2025
Notes
2025
£
2024
£
Current assets
Debtors 56,290 56,290
Cash at bank and in hand 18 19
56,308 56,309
Creditors: amounts falling due within one year (6,900) (6,900)
Net current assets / (liabilities) 49,408 49,409
Total assets less current liabilities 49,408 49,409
Provisions for liabilities (0) (0)
Total net assets (liabilities) 49,408 49,409
Capital and reserves
Called up share capital 100 100
Profit and loss account 49,308 49,309
Shareholders' funds 49,408 49,409

CPF Holdings Limited
Balance Sheet
as at 30 April 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2025 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.

Signed on behalf of the board of directors

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

Mr A Hibbert

Director


Approved by the board on 8 December 2025

Company Number: 10651679 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6a Riverside
Dukinfield
SK16 4HE
United Kingdom

CPF Holdings Limited
Notes to the Accounts
for the year ended 30 April 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2025 2024
Average number of employees during the period 2 2