FRS 105



Cbs Professional Services Ltd

Chartered Certified Accountants' Report to the Director for the preparation of the unaudited financial statements

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cbs Professional Services Ltd for the year ended 31 December 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.

As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Director of Cbs Professional Services Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cbs Professional Services Ltd and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cbs Professional Services Ltd and its Director for our work, or for this report.

It is your duty to ensure that Cbs Professional Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cbs Professional Services Ltd. You consider that Cbs Professional Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cbs Professional Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

M J Kane & Co Accountants Ltd
2 Market Place
Carrickfergus
BT38 7AW
United Kingdom

	Date:	29 September 2025

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Company registration number:						NI649697
Cbs Professional Services Ltd

Balance sheet
as at 31 December 2024

		2024		2023
			£		£
Current assets			35,838		6,465
Creditors: amounts falling due within one year			(17,331)		(3,163)
NET ASSETS			18,507		3,302

CAPITAL AND RESERVES			18,507		3,302


Notes

1	Company information

	Cbs Professional Services Ltd is a private company registered in Northern Ireland. Its registered number is NI649697. The company is limited by shares. Its registered office is 68-72 Newtownards Road, Belfast, BT4 1GW.

2	Average number of employees

	During the year the average number of employees was 1 (2023 - 1).

3	Advances, credit and guarantees granted to the director

	Details of any advances, credits and guarantees granted to directors is as follows: J Carnduff Brought forward: Nil Advances: £7,288.76 Carried forward: £7,288.76

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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	Company registration number:	NI649697

	Unaudited financial statements
	for the year ended 31 December 2024
	for
	Cbs Professional Services Ltd


	Pages for filing with the Registrar