Cb Marketing (Sw) Ltd

Registered number: 12504994

	2025	2024
	£	£

Current assets	41,281	63,883
Prepayments and accrued income	4,883	1,580
Creditors: Amounts Falling Due Within One Year	(6,596 )	(7,296 )

NET CURRENT ASSETS	39,568	58,167

TOTAL ASSETS LESS CURRENT LIABILITIES	39,568	58,167

Accruals and deferred income	(62 )	(62 )

NET ASSETS	39,506	58,105

CAPITAL AND RESERVES	39,506	58,105

Notes

1. General Information

Cb Marketing (Sw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12504994 . The registered office is 69 Elm Close, Little Stoke, Bristol, BS34 6RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
C Buckley	6,816	7,194	(14,052 )	-	(42 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C Buckley

Director

02/09/2025