REGISTERED NUMBER: 06816202 (England and Wales)

Unaudited Financial Statements for the Year Ended 28th February 2026

for

C & P Business Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Clarke

SECRETARY:

C Clarke

REGISTERED OFFICE:

252 Upton Lane

Widnes

Chehsire

WA8 9AJ

REGISTERED NUMBER:

06816202 (England and Wales)

ACCOUNTANTS:

Holland & Co. Chartered Accountants

102/104 Widnes Road

Widnes

Cheshire

WA8 6AX

FIXED ASSETS

Tangible assets

4

829,963

598,636

CURRENT ASSETS

Debtors

5

143

77

Cash at bank

6,328

158,872

6,471

158,949

CREDITORS

Amounts falling due within one year

6

100,552

1,556

NET CURRENT (LIABILITIES)/ASSETS

(94,081

)

157,393

TOTAL ASSETS LESS CURRENT LIABILITIES

735,882

756,029

CREDITORS

Amounts falling due after more than one year

7

29,554

36,708

NET ASSETS

706,328

719,321

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

706,326

719,319

SHAREHOLDERS' FUNDS

706,328

719,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th April 2026 and were signed by:

C Clarke - Director

1.	STATUTORY INFORMATION

C & P Business Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st March 2025

588,668

18,230

606,898

Additions

234,290

-

234,290

At 28th February 2026

822,958

18,230

841,188

DEPRECIATION

At 1st March 2025

-

8,262

8,262

Charge for year

-

2,963

2,963

At 28th February 2026

-

11,225

11,225

NET BOOK VALUE

At 28th February 2026

822,958

7,005

829,963

At 28th February 2025

588,668

9,968

598,636

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other debtors

143

77

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other creditors

100,552

1,556

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans

29,554

36,708

8.	RELATED PARTY DISCLOSURES

In other creditors, £99,668.51 is owing to Mr C Clarke in the form of a directors loan account at the Year Ended 28th February 2026. At the Year Ended 28th February 2025 the balance was £809.87.

No interest is to be charged on the loan, but is repayable on demand.