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

COMPANY REGISTRATION NUMBER: 14680295

C & P Vehicles Limited

Filleted Unaudited Financial Statements

31 August 2025

C & P Vehicles Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	12,189	17,769
	--------	--------

Current assets	5,516	6,986

Creditors: amounts falling due within one year	37,191	37,280
	--------	--------
Net current liabilities	31,675	30,294
	--------	--------
Total assets less current liabilities	( 19,486)	( 12,525)

Accruals and deferred income	840	720
	--------	--------
	(20,326)	(13,245)
	--------	--------

Capital and reserves	( 20,326)	( 13,245)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The Directors are owed the following amounts:

	2025	2024
	£	£
C Williams	4	49
P L Johnson	4	49

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: 14680295

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.