Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31falseNo description of principal activitytrue22024-02-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12304063 2024-02-01 2025-01-31 12304063 2023-02-01 2024-01-31 12304063 2025-01-31 12304063 2024-01-31 12304063 c:Director1 2024-02-01 2025-01-31 12304063 c:Director2 2024-02-01 2025-01-31 12304063 c:RegisteredOffice 2024-02-01 2025-01-31 12304063 d:CurrentFinancialInstruments 2025-01-31 12304063 d:CurrentFinancialInstruments 2024-01-31 12304063 c:Micro-entities 2024-02-01 2025-01-31 12304063 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12304063 c:FullAccounts 2024-02-01 2025-01-31 12304063 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12304063 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 12304063









CEB DESIGN AND BUILD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
CEB DESIGN AND BUILD LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
CEB DESIGN AND BUILD LIMITED
 
 
COMPANY INFORMATION


Directors
G Hamilton 
M Cox 




Registered number
12304063



Registered office
Unit 12 Soapstone Way
Irlam

Manchester

United Kingdom

M44 6RA




Page 1

 
CEB DESIGN AND BUILD LIMITED
REGISTERED NUMBER: 12304063

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

2025
2024
£
£


Current assets
375,543
357,828

Creditors: amounts falling due within one year
(19,279)
(331,871)

Net current assets
 
 
356,264
 
 
25,957

Total assets less current liabilities
356,264
25,957


Accruals and deferred income
(1,500)
(1,450)

Net assets
354,764
24,507



Capital and reserves
354,764
24,507


Notes


General information

The company is a private company limited by shares, registered in England and Wales (registration number - 12304063). The address of the registered office is Unit 12 Soapstone Way, Irlam, Manchester, United Kingdom, M44 6RA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 2

 
CEB DESIGN AND BUILD LIMITED
REGISTERED NUMBER: 12304063
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025


Director's responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G Hamilton
Director

Date: 18 August 2025

 
Page 3