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
Registration Number SC424340 (Scotland)
Filleted Unaudited Filleted Accounts
for the year ended 31 May 2025
Filleted Accounts for the year ended 31 May 2025
STATEMENT OF FINANCIAL POSITION
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
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
The average number of employees, including the director, during the year was as follows:
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.
Filleted Accounts for the year ended 31 May 2025
STATEMENT OF FINANCIAL POSITION
Appendix - Additional XBRL Tags and Values
Accounting standards applied
Accounts status, audited or unaudited
Average number of employees during the period
Average number of employees during the period
Date of authorisation of financial statements for issue
Description of principal activities
principal activities during the year was management consultancy services
Director signing Directors' Report
Director signing financial statements
End date for period covered by report
Entity current legal or registered name
Entity is dormant [true/false]
Name of production software
Start date for period covered by report
UK Companies House registered number
Prepayments and accrued income, not expressed within current asset subtotal