CPT Telecom Ltd 09539992 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Installation / Maintenance & Repairs re Telecoms / CCTV / Alarms Digita Accounts Production Advanced 6.30.9574.0 true 09539992 2025-05-01 2026-04-30 09539992 2026-04-30 09539992 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 09539992 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 09539992 bus:Micro-entities 2025-05-01 2026-04-30 09539992 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 09539992 bus:FilletedAccounts 2025-05-01 2026-04-30 09539992 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09539992 bus:RegisteredOffice 2025-05-01 2026-04-30 09539992 bus:Director1 2025-05-01 2026-04-30 09539992 bus:Director2 2025-05-01 2026-04-30 09539992 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09539992 countries:AllCountries 2025-05-01 2026-04-30 09539992 2024-05-01 2025-04-30 09539992 2025-04-30 09539992 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09539992 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 09539992

CPT Telecom Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

CPT Telecom Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CPT Telecom Ltd

Company Information

Directors

Mr Craig Peter Turner

Mrs Sharon Violet Turner

Registered office

1 Primrose Hill
Low Fell
Gateshead
Tyne and Wear
NE9 5XP

Accountants

Dawson Accounting Ltd
Certified Accountants
11 Beaconsfield Road
Low Fell
Gateshead
Tyne and Wear
NE9 5EU

 

CPT Telecom Ltd

(Registration number: 09539992)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

20,062

408

Current assets

28,955

17,852

Creditors: Amounts falling due within one year

(4,177)

(9,673)

Net current assets

24,778

8,179

Total assets less current liabilities

44,840

8,587

Creditors: Amounts falling due after more than one year

(14,304)

(2,333)

Accruals and deferred income

(1,127)

(1,268)

 

29,409

4,986

Capital and reserves

29,409

4,986

1

General information

The address of its registered office is:
1 Primrose Hill
Low Fell
Gateshead
Tyne and Wear
NE9 5XP
United Kingdom

These financial statements were authorised for issue by the Board on 8 June 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 directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

CPT Telecom Ltd

(Registration number: 09539992)
Balance Sheet as at 30 April 2026

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:
 

.........................................
Mr Craig Peter Turner
Director

.........................................
Mrs Sharon Violet Turner
Director