2024-11-01 2025-10-31 09806307 C&P SPORTS LTD. false 09806307 2024-11-01 2025-10-31 09806307 uk-bus:Director1 2024-11-01 2025-10-31 09806307 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09806307 uk-bus:Micro-entities 2024-11-01 2025-10-31 09806307 uk-bus:FullAccounts 2024-11-01 2025-10-31 09806307 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09806307 2024-11-01 09806307 2025-10-31 09806307 2024-10-31 xbrli:pure iso4217:GBP 09806307 2023-11-01 2024-10-31
Company Registration Number: 09806307 (England and Wales)
09806307
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
C&P SPORTS LTD.
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mark HARUBI
2024-11-01
C&P SPORTS LTD.
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
C&P SPORTS LTD.
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
C&P SPORTS LTD.
Company Information
For the year ended 31 October 2025
Directors Nana Kim
Mark HARUBI
Company number 09806307
Registered office Michelin House Michelin House
81 Fulham Road
London
United Kingdom
SW3 6RD
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
UK
C&P SPORTS LTD.
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 2,217 2,975
Current assets 261,061 319,827
Creditors: Amounts falling due within one year (257,701) (318,942)
Net current assets/(liabilities) 3,360 885
Total assets less current liabilities 5,576 3,860
Net assets/(liabilities) 5,576 3,860
Capital and reserves 5,576 3,860
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Michelin House Michelin House, 81 Fulham Road, London, United Kingdom, SW3 6RD.

(2) Directors advances, credit and guarantees
Overdrawn
Director owed debit balance of £ 92,713 and S455 Tax is charged on the same.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2024:1).

(4) Related Party Disclosures
During the year, the Company had outstanding trade creditor balances with Creative Publishing (Koria) of £200,000.00 (YE 2024 £0) & balance with C&P Sports Koria of £0 (YE 2024: £2,42,700.00).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 July 2026 and signed on behalf of the board by: 2026-07-27
.............................
Mark HARUBI (Director)
Company registration number. 09806307