C & P Transport Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12062817

C & P Transport Limited

Filleted Unaudited Financial Statements

31 August 2025

C & P Transport Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	9,664	1,668
	-------	-------

Current assets	216,401	224,441
Prepayments and accrued income	–	520
	---------	---------
	216,401	224,961

Creditors: amounts falling due within one year	116,617	127,856
	---------	---------
Net current assets	99,784	97,105
	---------	--------
Total assets less current liabilities	109,448	98,773

Accruals and deferred income	3,000	2,500
	---------	--------
	106,448	96,273
	---------	--------

Capital and reserves	106,448	96,273
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 5 ).

2. Directors' advances, credits and guarantees

The Directors are owed the following amounts:

	2025	2024
	£	£
CA Williams	943	589
PL Johnson	667	588

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

P L Johnson

Director

Company registration number: 12062817

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.