CPB Financial Services Limited Accounts






CPB Financial Services Limited

	Company No. 14352406
		Information for Filing with The Registrar
		31 January 2026

at	31 January 2026
Company No.		14352406	Notes	2026	2025
				£	£
Fixed assets
	Intangible assets		4	4,200	6,300
	Tangible assets		5	3,851	3,765


				8,051	10,065
Current assets

	Debtors			-	144

	Cash at bank and in hand			31,268	34,198
				31,268	34,342
Creditors: Amount falling due within one year				(22,280)	(31,696)
Net current assets				8,988	2,646
Total assets less current liabilities				17,039	12,711

Provisions for liabilities
	Deferred taxation			(2,422)	(1,704)

Net assets				14,617	11,007

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		6	14,616	11,006

Total equity				14,617	11,007



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2026 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 03 September 2026 and signed on its behalf by:
C.P. Beswarick
Director
03 September 2026

for the year ended 31 January 2026

General information

CPB Financial Services Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14352406

Its registered office is:

24 Snowdrop Road

Mickleover

Derby

DE3 0HF

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Turnover

Turnover represents the fair value of the consideration received or receivable for the provision of
services in the ordinary course of the company's activities. Revenue is recognised when it is probable
that an economic benefit will flow to the company and the amount can be reliably measured.

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

20% Straight line

Furniture, fittings and equipment

20% or 33% Straight line

Deferred taxation

Deferred taxation is provided on the liability method to take account of timing differences between the
treatment of certain items for accounts purposes and their treatment for tax purposes. Deferred tax is
accounted for in respect of all material timing differences.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. Contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Intangible fixed assets
			Total
			£
		Cost
		At 1 February 2025	10,500


		At 31 January 2026	10,500
		Amortisation and impairment
		At 1 February 2025	4,200
		Charge for the year	2,100


		At 31 January 2026	6,300
		Net book values
		At 31 January 2026	4,200
		At 31 January 2025	6,300

5	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 February 2025	7,965
		Additions	2,846



		At 31 January 2026	10,811
		Depreciation
		At 1 February 2025	4,200
		Charge for the year	2,760



		At 31 January 2026	6,960
		Net book values
		At 31 January 2026	3,851
		At 31 January 2025	3,765

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.