Company Registration No. 14347006 (England and Wales)
CBP (Services) Limited
Unaudited accounts
for the year ended 30 September 2025
CBP (Services) Limited
Unaudited accounts
Contents
CBP (Services) Limited
Company Information
for the year ended 30 September 2025
Directors
Shaun Copeland
Lee Copeland
Company Number
14347006 (England and Wales)
Registered Office
The Brackens
Whitemore
Congleton
CW12 3NE
United Kingdom
Accountants
Elevate Accounting Solutions Limited
14 John Bradshaw Court
Alexandria Way
Congleton
CW12 1LB
CBP (Services) Limited
Statement of financial position
as at 30 September 2025
Tangible assets
212,247
224,928
Cash at bank and in hand
7,319
10,425
Creditors: amounts falling due within one year
(235,117)
(240,328)
Net current liabilities
(218,048)
(203,590)
Total assets less current liabilities
(5,801)
21,338
Creditors: amounts falling due after more than one year
(15,865)
(11,400)
Net (liabilities)/assets
(21,666)
9,938
Called up share capital
100
100
Profit and loss account
(21,766)
9,838
Shareholders' funds
(21,666)
9,938
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Shaun Copeland
Director
Company Registration No. 14347006
CBP (Services) Limited
Notes to the Accounts
for the year ended 30 September 2025
CBP (Services) Limited is a private company, limited by shares, registered in England and Wales, registration number 14347006. The registered office is The Brackens, Whitemore, Congleton, CW12 3NE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
CBP (Services) Limited
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
148,117
55,231
40,990
9,608
253,946
Additions
-
12,450
-
3,085
15,535
At 30 September 2025
148,117
67,681
40,990
12,693
269,481
At 1 October 2024
-
18,095
10,602
321
29,018
Charge for the year
-
15,312
10,248
2,656
28,216
At 30 September 2025
-
33,407
20,850
2,977
57,234
At 30 September 2025
148,117
34,274
20,140
9,716
212,247
At 30 September 2024
148,117
37,136
30,388
9,287
224,928
Amounts falling due within one year
Accrued income and prepayments
710
322
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,756
-
Obligations under finance leases and hire purchase contracts
6,190
3,800
Trade creditors
3,764
2,523
Taxes and social security
90
271
Other creditors
1,299
2,770
Loans from directors
214,715
230,964
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,865
11,400
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).