CP Motors Ltd 11509767 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Maintenance & Repair of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11509767 2024-09-01 2025-08-31 11509767 2025-08-31 11509767 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11509767 bus:Micro-entities 2024-09-01 2025-08-31 11509767 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11509767 bus:FilletedAccounts 2024-09-01 2025-08-31 11509767 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11509767 bus:RegisteredOffice 2024-09-01 2025-08-31 11509767 bus:Director1 2024-09-01 2025-08-31 11509767 bus:Director2 2024-09-01 2025-08-31 11509767 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11509767 bus:Agent1 2024-09-01 2025-08-31 11509767 countries:Wales 2024-09-01 2025-08-31 11509767 2023-09-01 2024-08-31 11509767 2024-08-31 11509767 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 11509767

CP Motors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

CP Motors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CP Motors Ltd

Company Information

Directors

Mr Philip Anthony Lionel White

Mr Carl Richard Bradley

Registered office

16 Calthorpe Drive
Prestatyn
Flintshire
LL19 9RF

Accountants

Chris Bird - AIMS Accountants for Business Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

CP Motors Ltd

(Registration number: 11509767)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

53,873

49,154

Current assets

40,305

31,790

Prepayments and accrued income

-

4,590

Creditors: Amounts falling due within one year

(98,766)

(79,808)

Net current liabilities

(58,461)

(43,428)

 

(4,588)

5,726

Capital and reserves

(4,588)

5,726

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
16 Calthorpe Drive
Prestatyn
Flintshire
LL19 9RF

These financial statements were authorised for issue by the Board on 21 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

CP Motors Ltd

(Registration number: 11509767)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:
 

.........................................
Mr Philip Anthony Lionel White
Director