CP INFO SERVICES LIMITED

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 09056275

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,391		1,328

			1,391		1,328
CURRENT ASSETS
Stocks	5	-		3,625
Debtors		1,417		886
Cash at bank and in hand		11,033		6,069

		12,450		10,580
Creditors: Amounts Falling Due Within One Year		(8,745 )		(17,472 )

NET CURRENT ASSETS (LIABILITIES)			3,705		(6,892 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,096		(5,564 )

NET ASSETS/(LIABILITIES)			5,096		(5,564 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			5,095		(5,565 )

SHAREHOLDERS' FUNDS			5,096		(5,564)

Page 1

Page 2

CP INFO SERVICES LIMITED

Abridged Balance Sheet (continued)

As At 31 August 2025

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board on 10 February 2026 and were signed on its behalf by:

Mr Chandrakant Prajapati

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CP INFO SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales.

The registered number is 09056275 .

The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.

Dividends paid to the Director, Mr Chandrakant Prajapati are reported in the notes to the accounts.

There are no other related party transactions to report.

There are no contingent liabilities or post balance sheet events to report.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents total invoiced fees applicable to the year. The business is not Value Added Tax (VAT) registered.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings	15% Reducing Balance
Computer Equipment	20% Reducing Balance

No depreciation is charged in the year of acquisition.

2.4. Stocks and Work in Progress

Work in Progress has been valued at prime cost of labour and other direct expenses.

2.5. Accounting Reference Date

The accounting reference date is 28 August.

These accounts are nevertheless for the year ending 31 August 2025.

2.6. Comparative Figures

The comparative figures used throughout these accounts are as at 31 August 2024 or are for the year ended on that date.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, who are employed under a contract of service during the year was as follows: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2024	2,923
Additions	326

As at 31 August 2025	3,249

...CONTINUED

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CP INFO SERVICES LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	1,595
Provided during the period	263

As at 31 August 2025	1,858

Net Book Value
As at 31 August 2025	1,391

As at 1 September 2024	1,328

5. Stocks

	2025	2024
	£	£
Work in progress	-	3,625

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

7. Ultimate Controlling Party

The Company was controlled throughout the year by Mr Chandrakant Prajapati who held 1 £1 Ordinary Voting Share, there being 1 £1 Ordinary Voting Share in issue.