Registration number: 11344538

CPC (NW) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CPC (NW) Ltd

Company Information

Directors

Mr D W Edwards Miss E E C Coulson

Registered office

Unit 13 Pentraeth Industrial Estate Pentraeth Anglesey LL75 8LJ

Accountants

Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

CPC (NW) Ltd

(Registration number: 11344538)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	52,907	24,144
Current assets	55,083	65,114
Creditors: Amounts falling due within one year	(76,289)	(63,610)
Net current (liabilities)/assets	(21,206)	1,504
Total assets less current liabilities	31,701	25,648
Creditors: Amounts falling due after more than one year	(18,435)	(3,927)
Accruals and deferred income	(1,100)	(1,050)
	12,166	20,671
Capital and reserves	12,166	20,671

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 13 Pentraeth Industrial Estate
Pentraeth
Anglesey
LL75 8LJ

These financial statements were authorised for issue by the Board on 4 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

CPC (NW) Ltd

(Registration number: 11344538)
Balance Sheet as at 31 March 2025

......................................... Miss E E C Coulson Director