1 January 2024 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP052408472024-01-012024-12-31052408472024-12-31052408472023-01-012023-12-31052408472023-12-3105240847core:WithinOneYear2024-12-3105240847core:WithinOneYear2023-12-3105240847core:AfterOneYear2024-12-3105240847core:AfterOneYear2023-12-3105240847bus:RegisteredOffice2024-01-012024-12-3105240847bus:Director12024-01-012024-12-310524084712024-01-012024-12-3105240847countries:EnglandWales2024-01-012024-12-3105240847bus:AuditExemptWithAccountantsReport2024-01-012024-12-3105240847bus:PrivateLimitedCompanyLtd2024-01-012024-12-3105240847bus:Micro-entities2024-01-012024-12-3105240847bus:FullAccounts2024-01-012024-12-31
Company registration number:
05240847
Cbp Swindon Limited
Unaudited Financial Statements for the year ended
31 December 2024
Cbp Swindon Limited
Income Statement
Year ended
31 December 2024
20242023
££
Turnover
223,344
 
179,469
 
Other income
251,081
 
248,236
 
474,425   427,705  
   
Cost of raw materials and consumables
(125,090
 )
(66,754
 )
Staff costs
(129,873
 )
(117,326
 )
Other charges
(219,462
 )
(243,625
 )
Profit -   -  
Cbp Swindon Limited
Statement of Financial Position
31 December 2024
20242023
££
Current assets
475,546
 
249,970
 
Prepayments and accrued income
52,102
 
66,176
 
Creditors: amounts falling due within one year
(217,928
 )
(61,759
 )
Net current assets
309,720
 
254,387
 
Creditors: amounts falling due after more than one year
(189,463
 )
(172,459
 )
Accruals and deferred income
(120,256
 )
(81,927
 )
Net assets
1
 
1
 
   
Capital and reserves
1
 
1
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Wimberley Park Knapp Lane
,
Brimscombe
,
Stroud
,
Glos
,
GL5 2TH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Mr A Lindley
Director
Company registration number:
05240847