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Company Registration No. 10161251 (England and Wales)
CPH LUXE Limited Unaudited accounts for the year ended 31 May 2025
CPH LUXE Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CPH LUXE Limited Company Information for the year ended 31 May 2025
Director
Kent Mosbech
Company Number
10161251 (England and Wales)
Registered Office
2 Appletree Close Redlynch Salisbury SP5 2JG
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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CPH LUXE Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
119,865
125,811
Cash at bank and in hand
195
-
120,060
125,811
Creditors: amounts falling due within one year
5
(124,165)
(130,594)
Net current liabilities
(4,105)
(4,783)
Net liabilities
(4,105)
(4,783)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(5,105)
(5,783)
Shareholders' funds
(4,105)
(4,783)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 15 April 2026 and were signed on its behalf by
Kent Mosbech Director Company Registration No. 10161251
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CPH LUXE Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CPH LUXE Limited is a private company, limited by shares, registered in England and Wales, registration number 10161251. The registered office is 2 Appletree Close, Redlynch, Salisbury, SP5 2JG.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
119,865
125,811
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
179
Trade creditors
-
125
Amounts owed to group undertakings and other participating interests
125,149
131,149
Loans from directors
(984)
(984)
Accruals
-
125
124,165
130,594
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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