Company Registration No. 11377999 (England and Wales)
Cup Enforcement Ltd
Unaudited accounts
for the year ended 31 May 2025
Cup Enforcement Ltd
Unaudited accounts
Contents
Cup Enforcement Ltd
Company Information
for the year ended 31 May 2025
Company Number
11377999 (England and Wales)
Registered Office
Office 9, Dalton House
60 Windsor Avenue
London
SW19 2RR
United Kingdom
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Cup Enforcement Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
47,631
28,628
Cash at bank and in hand
312,774
73,855
Creditors: amounts falling due within one year
(88,365)
(183,687)
Net current assets
623,565
237,134
Total assets less current liabilities
671,196
265,762
Creditors: amounts falling due after more than one year
(258,000)
-
Net assets
413,196
265,762
Called up share capital
1
1
Profit and loss account
413,195
265,761
Shareholders' funds
413,196
265,762
For the year ending 31 May 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 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 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 and authorised for issue on 26 May 2026 and were signed on its behalf by
John Agdomar
Director
Company Registration No. 11377999
Cup Enforcement Ltd
Notes to the Accounts
for the year ended 31 May 2025
Cup Enforcement Ltd is a private company, limited by shares, registered in England and Wales, registration number 11377999. The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR, 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.
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
41,279
8,082
2,979
52,340
Additions
-
31,143
3,736
34,879
At 31 May 2025
41,279
39,225
6,715
87,219
At 1 June 2024
18,445
3,909
1,358
23,712
Charge for the year
5,708
8,829
1,339
15,876
At 31 May 2025
24,153
12,738
2,697
39,588
At 31 May 2025
17,126
26,487
4,018
47,631
At 31 May 2024
22,834
4,173
1,621
28,628
Amounts falling due within one year
Other debtors
399,156
346,966
Cup Enforcement Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
81,521
80,708
Loans from directors
3,244
99,379
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
The total loans advanced to AGD Property Holdings, the company of which Mr. John Agdomar is also a director and shareholder of, amounts to £220,041 (2024: £220,041). The loan is still outstanding on the balance sheet date.
The total loans advanced to Close Unit Protection, the company of which Mr. John Agdomar is also a director and shareholder of, amounts to £179,115 (2024: £126,926). The loan is still outstanding on the balance sheet date.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).