26 CBK LIMITED

Company Registration Number:
12640429 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

26 CBK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

26 CBK LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Emanuel CIOBANICA
Registered office: 32
Stonegrove
Edgware
England
HA8 7SX
Company Registration Number: 12640429 (England and Wales)

26 CBK LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Emanuel CIOBANICA

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Emanuel CIOBANICA
Status: Director

26 CBK LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 84,334 61,747
Staff Costs ( 24,116 ) ( 14,400 )
Other charges ( 56,264 ) ( 43,781 )
Profit or (Loss) for Period 3,954 3,566

26 CBK LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 1,363 4,284
Net current assets (liabilities): 1,363 4,284
Total assets less current liabilities: 1,463 4,384
Total net assets (liabilities): 1,463 4,384
Capital and reserves: 1,463 4,384

26 CBK LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Emanuel CIOBANICA
Status: Director

The notes form part of these financial statements

26 CBK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

26 CBK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No