CPR COMPUTERS LIMITED

Company limited by guarantee

Company Registration Number:
10623480 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

CPR COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CPR COMPUTERS LIMITED

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£
£
Turnover: 753,308 555,084
Cost of sales: ( 53,811 ) ( 43,118 )
Gross profit(or loss): 699,497 511,966
Distribution costs: ( 36,347 ) 0
Administrative expenses: ( 414,127 ) ( 391,681 )
Other operating income: 78,487 0
Operating profit(or loss): 327,510 120,285
Interest receivable and similar income: 4,650 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 332,160 120,285
Tax: ( 81,348 ) ( 22,728 )
Profit(or loss) for the financial year: 250,812 97,557

CPR COMPUTERS LIMITED

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0
Tangible assets: 3 12,913 6,854
Investments: 4 160,000 160,000
Total fixed assets: 172,913 166,854
Current assets
Stocks:   0 0
Debtors: 5 6,070 8,338
Cash at bank and in hand: 567,682 257,662
Investments:   0 0
Total current assets: 573,752 266,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 112,716 ) ( 49,717 )
Net current assets (liabilities): 461,036 216,283
Total assets less current liabilities: 633,949 383,137
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 633,949 383,137
Members' funds
Profit and loss account: 633,949 383,137
Total members' funds: 633,949 383,137

The notes form part of these financial statements

CPR COMPUTERS LIMITED

Balance sheet statements

For the year ending 28 February 2026 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2026
and signed on behalf of the board by:

Name: Tim White
Status: Director

The notes form part of these financial statements

CPR COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Depreciation is provided at rates calculated to write off the cost of tangible fixed assets over their estimated useful economic lives.

CPR COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 14 11

CPR COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2025 6,649 276 78 37,000 44,003
Additions 895 246 9,970 11,111
Disposals ( 24,000 ) ( 24,000 )
Revaluations
Transfers
At 28 February 2026 7,544 276 324 22,970 31,114
Depreciation
At 1 March 2025 6,649 30,500 37,149
Charge for year 67 4,985 5,052
On disposals ( 24,000 ) ( 24,000 )
Other adjustments
At 28 February 2026 6,716 11,485 18,201
Net book value
At 28 February 2026 828 276 324 11,485 12,913
At 28 February 2025 0 276 78 6,500 6,854

CPR COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Fixed assets investments note

Investment properties are stated at cost. At 1 March 2025 the company held investment properties with a carrying value of £160,000. There were no additions, disposals or changes in carrying value during the year. The carrying value at 28 February 2026 was £160,000.

CPR COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Debtors

2026 2025
£ £
Trade debtors 6,070 8,338
Total 6,070 8,338

CPR COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 22 5,490
Trade creditors 8,835 13,791
Taxation and social security 100,511 25,308
Other creditors 3,348 5,128
Total 112,716 49,717