Company Registration No. 13118596 (England and Wales)
CP WORKWEAR LTD
Unaudited accounts
for the year ended 31 January 2026
CP WORKWEAR LTD
Unaudited accounts
Contents
CP WORKWEAR LTD
Company Information
for the year ended 31 January 2026
Company Number
13118596 (England and Wales)
Registered Office
UNIT 1 STALLINGS LANE
STALLINGS LANE
KINGSWINFORD
WEST MIDLANDS
DY6 7HU
ENGLAND
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
CP WORKWEAR LTD
Statement of financial position
as at 31 January 2026
Tangible assets
8,068
8,964
Cash at bank and in hand
12,499
440
Creditors: amounts falling due within one year
(35,033)
(23,720)
Net current (liabilities)/assets
(3,358)
5,515
Total assets less current liabilities
4,710
14,479
Provisions for liabilities
Deferred tax
(1,533)
(1,703)
Called up share capital
1
1
Profit and loss account
3,176
12,775
Shareholders' funds
3,177
12,776
For the year ending 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 director acknowledges her 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 28 September 2026 and were signed on its behalf by
P Wagstaff
Director
Company Registration No. 13118596
CP WORKWEAR LTD
Notes to the Accounts
for the year ended 31 January 2026
CP WORKWEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13118596. The registered office is UNIT 1 STALLINGS LANE, STALLINGS LANE, KINGSWINFORD, WEST MIDLANDS, DY6 7HU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
2,413
24,295
Other debtors
16,763
4,500
CP WORKWEAR LTD
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,916
6,263
Other creditors
7,852
1,000
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).