C P Asset Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05036204

C P Asset Management Limited

Filleted Unaudited Financial Statements

31 August 2025

C P Asset Management Limited

Financial Statements

Year Ended 31 August 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

C P Asset Management Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		2,991	4,272
		-------	-------

Current assets		3,317	2,094

Creditors: amounts falling due within one year	189,933	199,910
	---------	---------
Net Current Liabilities	186,616	197,816
	---------	---------
Total Assets Less Current Liabilities	( 183,625)	( 193,544)

Accruals and deferred income	2,000	2,000
	---------	---------
	(185,625)	(195,544)
	---------	---------

Capital and reserves	( 185,625)	( 195,544)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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.

Director's 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 director acknowledges his 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 May 2026 , and are signed on behalf of the board by:

Mr P S M Callaghan
Director

Company registration number: 05036204

The company is a private company limited by shares, registered in England and Wales. The address of the registered office and place of business is 21 Broom Close, Worksop, S81 7QZ.