CB Technical Services (UK) Ltd

Registered number: 06079899

	2024	2023
	£	£
Fixed assets	330	438

Current assets	49,618	66,639
Prepayments and accrued income	208	183
Creditors: Amounts Falling Due Within One Year	(41,579 )	(56,840 )

NET CURRENT ASSETS	8,247	9,982

TOTAL ASSETS LESS CURRENT LIABILITIES	8,577	10,420

Creditors: Amounts Falling Due After More Than One Year	(1,667 )	(5,667 )
Accruals and deferred income	(785 )	(650 )

NET ASSETS	6,125	4,103

CAPITAL AND RESERVES	6,125	4,103

Notes

1. General Information

CB Technical Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06079899 . The registered office is Raydale Simonstone Lane, Simonstone, Burnley, Lancashire, BB12 7NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Christopher Bird	-	38,512	20,000	-	18,512

The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 2.25% for 2024-25.

For the year ending 31 December 2024 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 his 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

Mr Christopher Bird

Director

4 September 2025