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# CPLUSE LTD

## Company Registration Number:
11996287 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CPLUSE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CPLUSE LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Pawel Bandzul
Registered office: |  | 26 Plover Way Scunthorpe GBR DN16 3BF
Company Registration Number: |  | 11996287 (England and Wales)

# CPLUSE LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Pawel Bandzul

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Pawel Bandzul
Status: Director

# CPLUSE LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 695 | 13,152
Gross Profit or (Loss) |  | 695 | 13,152
Administrative Expenses |  | ( 1,523 ) | ( 12,946 )
Operating Profit or (Loss) |  | ( 828 ) | 206
Profit or (Loss) Before Tax |  | ( 828 ) | 206
Tax on Profit |  | ( 0 ) | ( 39 )
Profit or (Loss) for Period |  | ( 828 ) | 167

The notes form part of these financial statements

# CPLUSE LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 0 | 206
Total current assets: |  | 0 | 206
Creditors: amounts falling due within one year: | 4 | ( 828 ) | ( 39 )
Net current assets (liabilities): |  | ( 828 ) | 167
Total assets less current liabilities: |  | ( 828 ) | 167
Total net assets (liabilities): |  | ( 828 ) | 167

The notes form part of these financial statements

# CPLUSE LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 928 ) | 67
Shareholders funds: |  | ( 828 ) | 167

For the year ending 31 May 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.

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

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Pawel Bandzul
Status: Director

The notes form part of these financial statements

# CPLUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# CPLUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CPLUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# CPLUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 39
Accruals and deferred income | 828 |
Total | 828 | 39