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Company Registration No. 14347226 (England and Wales)
CCP TRANSPORT (NEATH) LIMITED Unaudited accounts for the year ended 30 September 2025
CCP TRANSPORT (NEATH) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CCP TRANSPORT (NEATH) LIMITED Company Information for the year ended 30 September 2025
Director
Cerys Cathrine Penny
Company Number
14347226 (England and Wales)
Registered Office
48 Brynawel Cimla Neath NPT SA11 1JH United Kingdom
Accountants
M J Hazel & Co 30 Brookfield Neath Neath PT SA10 7EH
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CCP TRANSPORT (NEATH) LIMITED Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
13,123 
Current assets
Debtors
5
6,433 
Cash at bank and in hand
1,384 
7,817 
Creditors: amounts falling due within one year
6
(13,712)
Net current liabilities
(5,895)
Net assets
7,228 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,227 
Shareholders' funds
7,228 
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 13 July 2026 and were signed on its behalf by
Cerys Cathrine Penny Director Company Registration No. 14347226
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CCP TRANSPORT (NEATH) LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CCP TRANSPORT (NEATH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14347226. The registered office is 48 Brynawel, Cimla, Neath, NPT, SA11 1JH, United Kingdom.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
35,848 
1,579 
37,427 
Additions
- 
149 
149 
Disposals
(10,848)
- 
(10,848)
At 30 September 2025
25,000 
1,728 
26,728 
Depreciation
At 1 October 2024
10,763 
351 
11,114 
Charge for the year
3,984 
207 
4,191 
On disposals
(1,700)
- 
(1,700)
At 30 September 2025
13,047 
558 
13,605 
Net book value
At 30 September 2025
11,953 
1,170 
13,123 
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CCP TRANSPORT (NEATH) LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,237 
Accrued income and prepayments
2,196 
6,433 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,585 
Obligations under finance leases and hire purchase contracts
2,194 
Taxes and social security
3,603 
Loans from directors
170 
Accruals
1,160 
13,712 
7
Average number of employees
During the year the average number of employees was 1.
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