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Company registration number:
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16201071
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CPRC Trading Limited
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Balance sheet
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as at 31 December 2025
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£
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£
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Fixed assets
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247,030
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Current assets
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43,709
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Creditors: amounts falling due within one year
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(281,473)
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Net current liabilities
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(237,764)
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NET ASSETS
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9,266
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CAPITAL AND RESERVES
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9,266
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Notes
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1
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Company information
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CPRC Trading Limited is a private company registered in England and Wales. Its registered number is 16201071. The company is limited by shares. Its registered office is Flat 30 Joanna House, Queen Caroline Street, London, W6 9EE.
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2
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Average number of employees
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During the period the average number of employees was Nil.
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3
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Advances, credit and guarantees granted to directors
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During the year Riccardo Castiglioni, a director of the company, made advances totalling £100,801. Of this amount, £5,050 was repaid in the period leaving a balance of £95,751 payable. This amount is interest free and repayable on demand. During the year Christopher Peler, a director of the company, made advances totalling £100,801. Of this amount, £50 was repaid in the period leaving a balance of £100,751 payable. This amount is interest free and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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