Registration number: 10235491

C N P Consortium Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

C N P Consortium Limited

Company Information

Director

Mr Vikas Phoughat

Registered office

Cnp House 29 Alvechurch Road Birmingham B31 3JW

Accountants

Additions Plus 10A Parlaunt Road Langley Berkshire SL3 8BB

C N P Consortium Limited

Director's Report for the Year Ended 30 June 2025

The director presents his report and the financial statements for the year ended 30 June 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Vikas Phoughat

Mrs Neha Phoughat (ceased 7 August 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 March 2026
 

......................................... Mr Vikas Phoughat Director

C N P Consortium Limited

(Registration number: 10235491)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	878,799	878,799
Current assets	131,158	129,728
Creditors: Amounts falling due within one year	(561,190)	(833,831)
Net current liabilities	(430,032)	(704,103)
Total assets less current liabilities	448,767	174,696
Creditors: Amounts falling due after more than one year	(569,591)	(258,543)
Accruals and deferred income	(1,000)	(1,000)
	(121,824)	(84,847)
Capital and reserves	(121,824)	(84,847)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cnp House
29 Alvechurch Road
Birmingham
B31 3JW

These financial statements were authorised for issue by the director on 7 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

C N P Consortium Limited

(Registration number: 10235491)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 7 March 2026
 

......................................... Mr Vikas Phoughat Director