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Company Registration No. 11570069 (England and Wales)
CPS NORTH EAST LTD Unaudited accounts for the year ended 30 September 2025
CPS NORTH EAST LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CPS NORTH EAST LTD Company Information for the year ended 30 September 2025
Director
Angela Cousins
Company Number
11570069 (England and Wales)
Registered Office
C/O FORTIS ACCOUNTANCY SERVICES 1 STEPHENSON COURT, SKIPPER LANE MIDDLESBROUGH TS6 6UT ENGLAND
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CPS NORTH EAST LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,779 
31,235 
Current assets
Cash at bank and in hand
79,611 
72,079 
Creditors: amounts falling due within one year
5
(46,705)
(40,675)
Net current assets
32,906 
31,404 
Net assets
50,685 
62,639 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,684 
62,638 
Shareholders' funds
50,685 
62,639 
For the year ending 30 September 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 23 June 2026 and were signed on its behalf by
Angela Cousins Director Company Registration No. 11570069
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CPS NORTH EAST LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CPS NORTH EAST LTD is a private company, limited by shares, registered in England and Wales, registration number 11570069. The registered office is C/O FORTIS ACCOUNTANCY SERVICES, 1 STEPHENSON COURT, SKIPPER LANE, MIDDLESBROUGH, TS6 6UT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% SL
Motor vehicles
25% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
43,950 
23,328 
67,278 
At 30 September 2025
43,950 
23,328 
67,278 
Depreciation
At 1 October 2024
31,376 
4,667 
36,043 
Charge for the year
8,790 
4,666 
13,456 
At 30 September 2025
40,166 
9,333 
49,499 
Net book value
At 30 September 2025
3,784 
13,995 
17,779 
At 30 September 2024
12,574 
18,661 
31,235 
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CPS NORTH EAST LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
412 
1,848 
Other creditors
- 
1,453 
Loans from directors
46,293 
37,374 
46,705 
40,675 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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