CNP Construct Ltd

	Registered number
	12315220

	CNP Construct Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

CNP Construct Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Current assets
Debtors	5	4,156		4,141
Cash at bank and in hand		10,416		16,740
		14,572		20,881

Creditors: amounts falling due within one year	6	(1,057)		(3,642)

Net current assets / (liabilities)			13,515		17,239

Total assets less current liabilities			13,515		17,239

Creditors: amounts falling due after more than one year	7		(1,114)		(2,907)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			12,401		14,332

Capital and reserves
Called up share capital			100		100
Profit and loss account			12,301		14,232
Shareholders' funds			12,401		14,332

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr C Popov

Director

Approved by the board on 12 May 2026

Company Number: 12315220 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

125 Peterborough Road
London
E10 6EL
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	13,150	11,640

Taxation
	2025	2024
	£	£
UK Corporation Tax	423	1,326
Tax on profit/(loss) on ordinary activities	423	1,326

Employees
	2025	2024
Average number of employees during the period	1	1

Debtors
	2025	2024
	£	£
Other debtors	4,156	4,141
	4,156	4,141

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	423	1,677
Other creditors	634	1,965
	1,057	3,642

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	1,114	2,907
	1,114	2,907