2024-07-01 2025-06-30 false No description of principal activity Capium Accounts Production 1.1 11405062 2024-07-01 2025-06-30 11405062 bus:AbridgedAccounts 2024-07-01 2025-06-30 11405062 bus:FRS102 2024-07-01 2025-06-30 11405062 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11405062 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11405062 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11405062 2024-07-01 2025-06-30 11405062 2025-06-30 11405062 bus:RegisteredOffice 2024-07-01 2025-06-30 11405062 core:WithinOneYear 2025-06-30 11405062 core:AfterOneYear 2025-06-30 11405062 1 2024-07-01 2025-06-30 11405062 bus:Director1 2024-07-01 2025-06-30 11405062 bus:Director1 2025-06-30 11405062 bus:Director1 2023-07-01 2024-06-30 11405062 2023-07-01 11405062 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 11405062 2023-07-01 2024-06-30 11405062 2024-06-30 11405062 core:WithinOneYear 2024-06-30 11405062 core:AfterOneYear 2024-06-30 11405062 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 11405062 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 11405062 bus:OrdinaryShareClass1 2025-06-30 11405062 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 11405062 bus:OrdinaryShareClass1 2024-06-30 11405062 core:LandBuildings 2024-07-01 2025-06-30 11405062 core:LandBuildings 2025-06-30 11405062 core:LandBuildings 2024-06-30 11405062 core:PlantMachinery 2024-07-01 2025-06-30 11405062 core:PlantMachinery 2025-06-30 11405062 core:PlantMachinery 2024-06-30 11405062 core:MotorCars 2024-07-01 2025-06-30 11405062 core:MotorCars 2025-06-30 11405062 core:MotorCars 2024-06-30 11405062 core:FurnitureFittings 2024-07-01 2025-06-30 11405062 core:FurnitureFittings 2025-06-30 11405062 core:FurnitureFittings 2024-06-30 11405062 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 11405062 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 11405062 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 11405062 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 11405062 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 11405062 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 11405062 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 11405062 core:Non-currentFinancialInstruments 2025-06-30 11405062 core:Non-currentFinancialInstruments 2024-06-30 11405062 core:ShareCapital 2025-06-30 11405062 core:ShareCapital 2024-06-30 11405062 core:RetainedEarningsAccumulatedLosses 2025-06-30 11405062 core:RetainedEarningsAccumulatedLosses 2024-06-30 11405062 dpl:Item1 2024-07-01 11405062 dpl:Item1 2025-06-30 11405062 dpl:Item1 2023-07-01 11405062 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11405062
England and Wales
CP DESIGN AND PROJECT LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

CP DESIGN AND PROJECT LTD Contents Page For the year ended 30 June 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

CP DESIGN AND PROJECT LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 265,328 |  | 265,328
|  | 265,328 |  | 265,328
Current assets |  |  |
Debtors |  | 5,403,813 |  | 5,403,813
Cash at bank and in hand |  | 39,873 |  | 39,873
|  | 5,443,686 |  | 5,443,686
Creditors: amount falling due within one year |  | (13,501,155) |  | (13,501,156)
Net current assets |  | (8,057,469) |  | (8,057,470)
Total assets less current liabilities |  | (7,792,141) |  | (7,792,142)
Creditors: amount falling due after more than one year |  | (2,104,942) |  | (2,104,942)
Net assets |  | (9,897,083) |  | (9,897,084)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (9,897,084) |  | (9,897,085)
Shareholders' funds |  | (9,897,083) |  | (9,897,084)
For the year ended 30 June 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 June 2026 and were signed by:
------------------------------- Mr Rui LIU Director
1

CP DESIGN AND PROJECT LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information CP DESIGN AND PROJECT LTD is a private company, limited by shares, registered in England and Wales, registration number 11405062, registration address 3rd Floor, 10-12 Bourlet Close, London, England, W1W 7BR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Basis of Preparation The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 July 2024 | 200,000 |  | 3,470 |  | 148,921 |  | 2,461 |  | 354,852
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 200,000 |  | 3,470 |  | 148,921 |  | 2,461 |  | 354,852
Depreciation
At 01 July 2024 | - |  | 2,006 |  | 86,095 |  | 1,423 |  | 89,524
Charge for year | - |  | - |  | - |  | - |  | -
On disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | - |  | 2,006 |  | 86,095 |  | 1,423 |  | 89,524
Net book values
Closing balance as at 30 June 2025 | 200,000 |  | 1,464 |  | 62,826 |  | 1,038 |  | 265,328
Opening balance as at 01 July 2024 | 200,000 |  | 1,464 |  | 62,826 |  | 1,038 |  | 265,328
4. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2