C B FLOORING SOLUTIONS LIMITED

Company Registration Number:
09569219 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

C B FLOORING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C B FLOORING SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: C Bachegalup
Registered office: 6
Bolton Close
Lowton
Warrington
GBR
WA3 1EY
Company Registration Number: 09569219 (England and Wales)

C B FLOORING SOLUTIONS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 3,000
Tangible assets: 5 4,641 6,188
Total fixed assets: 4,641 9,188
Current assets
Debtors: 63,827 65,228
Total current assets: 63,827 65,228
Creditors: amounts falling due within one year: ( 68,409 ) ( 74,397 )
Net current assets (liabilities): ( 4,582 ) ( 9,169 )
Total assets less current liabilities: 59 19
Total net assets (liabilities): 59 19

The notes form part of these financial statements

C B FLOORING SOLUTIONS LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 58 18
Shareholders funds: 59 19

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: C Bachegalup
Status: Director

The notes form part of these financial statements

C B FLOORING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C B FLOORING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

C B FLOORING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

C B FLOORING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2024 15,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2025 15,000
    Amortisation
    Amortisation at 01 May 2024 12,000
    Charge for year 3,000
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2025 15,000
    Net book value
    Net book value at 30 April 2025 0
    Net book value at 30 April 2024 3,000

C B FLOORING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 8,250
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 8,250
Depreciation
At 01 May 2024 2,062
Charge for year 1,547
On disposals -
Other adjustments -
At 30 April 2025 3,609
Net book value
At 30 April 2025 4,641
At 30 April 2024 6,188