CPB TRANS LX LIMITED

Company Registration Number:
07633824 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CPB TRANS LX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CPB TRANS LX LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,401,125 1,648,072
Total fixed assets: 2,401,125 1,648,072
Current assets
Debtors:   217,140 195,265
Cash at bank and in hand: 455,108 375,099
Total current assets: 672,248 570,364
Creditors: amounts falling due within one year:   (681,917) (305,338)
Net current assets (liabilities): (9,669) 265,026
Total assets less current liabilities: 2,391,456 1,913,098
Creditors: amounts falling due after more than one year:   (517,372) (399,722)
Total net assets (liabilities): 1,874,084 1,513,376
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4243,0570
Profit and loss account: 1,630,927 1,513,276
Shareholders funds: 1,874,084 1,513,376

The notes form part of these financial statements

CPB TRANS LX LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: C BODENHAM
Status: Director

The notes form part of these financial statements

CPB TRANS LX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CPB TRANS LX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 5

CPB TRANS LX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 3,209,851
Additions 890,363
Revaluations 243,057
At 31 March 2025 4,343,271
Depreciation
At 01 April 2024 1,561,779
Charge for year 380,367
At 31 March 2025 1,942,146
Net book value
At 31 March 2025 2,401,125
At 31 March 2024 1,648,072

CPB TRANS LX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 243,057
Balance at 31 March 2025 243,057