No Value Reported iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares SC424340 2025-05-31 SC424340 2024-05-31 SC424340 2024-06-01 2025-05-31 SC424340 2023-06-01 2024-05-31 SC424340 bus:Director1 2024-06-01 2025-05-31 SC424340 bus:Micro-entities 2024-06-01 2025-05-31 SC424340 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 SC424340 bus:FilletedAccounts 2024-06-01 2025-05-31 SC424340 bus:Director1 2024-06-01 2025-05-31 SC424340 2024-06-01 2025-05-31 SC424340 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
CBRG LIMITED
Registration Number SC424340 (Scotland)
Filleted Unaudited Filleted Accounts
for the year ended 31 May 2025
CBRG LIMITED
Filleted Accounts for the year ended 31 May 2025
STATEMENT OF FINANCIAL POSITION
2025 £
2024 £
 
 
 
 
 
 
 
 
 
Fixed assets
153,487
153,902
Current assets
659,795
433,105
Prepayments and accrued income
1,073
Creditors: amounts falling due within one year
(397,605)
(388,792)
Net current assets
262,190
45,386
Total assets less current liabilities
415,677
199,288
Net assets
415,677
199,288
 
 
Capital and reserves
415,677
199,288
 
 
Notes to the financial statements
1.
Statutory information
CBRG Limited is a private company limited by shares, registered in Scotland. The company's registered number and registered office are as below:
REGISTRATION NUMBER
SC424340
REGISTERED OFFICE
34 Grange Knowe
Linlithgow
West Lothian
EH49 7HX
2.
Employees
The average number of employees, including the director, during the year was as follows:
2025
2024
Employees
1
1
For the year ended 31 May 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 of its filleted accounts for the year ended 31 May 2025 in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect of accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity regime and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The filleted accounts were approved and authorised for issue by the Board of Directors on 1 October 2025.
CBRG LIMITED
Filleted Accounts for the year ended 31 May 2025
STATEMENT OF FINANCIAL POSITION
2025 £
2024 £
 
 
 
 
 
 
 
 
 
_______________________
C B Geddes
Director
Appendix - Additional XBRL Tags and Values
Accounting standards applied
bus_Micro-entities
Accounts status, audited or unaudited
bus_AuditExemptWithAccountantsReport
Accounts type
bus_FilletedAccounts
Average number of employees during the period
1
Average number of employees during the period
1
Balance sheet date
31 May 2025
Date of auditor's report
0001-01-01
Date of authorisation of financial statements for issue
01 October 2025
Description of principal activities
principal activities during the year was management consultancy services
Director signing Directors' Report
bus_Director1
Director signing financial statements
bus_Director1
End date for period covered by report
31 May 2025
Entity current legal or registered name
CBRG Limited
Entity is dormant [true/false]
false
Entity trading status
[default]
Legal form of entity
bus_PrivateLimitedCompanyLtd
Name of entity auditors
CT
Name of entity officer
C B Geddes
Name of production software
Draftworx Cloud
Start date for period covered by report
01 June 2024
UK Companies House registered number
SC424340
Appendix - Footnotes
Prepayments and accrued income, not expressed within current asset subtotal
No Value Reported