1 April 2024 false No description of principal activity Taxfiler 2024.6 12534349business:PrivateLimitedCompanyLtd2024-04-012025-03-31 125343492024-03-31 125343492024-04-012025-03-31 12534349business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12534349business:FilletedAccounts2024-04-012025-03-31 125343492025-03-31 12534349business:Director12024-04-012025-03-31 12534349business:Director22024-04-012025-03-31 12534349core:WithinOneYear2025-03-31 12534349core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12534349core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12534349core:PreviouslyStatedAmount2025-03-31 12534349business:SmallEntities2024-04-012025-03-31 12534349countries:EnglandWales2024-04-012025-03-31 12534349core:PlantMachinery2024-03-31 12534349core:MotorVehicles2024-03-31 12534349core:PlantMachinery2025-03-31 12534349core:MotorVehicles2025-03-31 12534349core:PlantMachinery2024-04-012025-03-31 12534349core:MotorVehicles2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12534349 (England and Wales)
CPH AIR LTD Unaudited accounts for the year ended 31 March 2025
CPH AIR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CPH AIR LTD Company Information for the year ended 31 March 2025
Directors
Clinton Hutchinson Clinton Hutchinson
Company Number
12534349 (England and Wales)
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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CPH AIR LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
12,308 
Current assets
Cash at bank and in hand
16,223 
Creditors: amounts falling due within one year
5
(45,083)
Net current liabilities
(28,860)
Net liabilities
(16,552)
Capital and reserves
Called up share capital
1 
Profit and loss account
(16,553)
Shareholders' funds
(16,552)
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 directors acknowledge their 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Clinton Hutchinson Director Company Registration No. 12534349
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CPH AIR LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CPH AIR LTD is a private company, limited by shares, registered in England and Wales, registration number 12534349.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,673 
26,502 
28,175 
At 31 March 2025
1,673 
26,502 
28,175 
Depreciation
At 1 April 2024
988 
12,667 
13,655 
Charge for the year
137 
2,075 
2,212 
At 31 March 2025
1,125 
14,742 
15,867 
Net book value
At 31 March 2025
548 
11,760 
12,308 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
45,083 
6
Average number of employees
During the year the average number of employees was 2.
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