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Company Registration No. 03618163 (England and Wales)
C B K DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 August 2025
C B K DEVELOPMENTS LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Accountants' report
3
Statement of financial position
4
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of C B K DEVELOPMENTS LIMITED for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C B K DEVELOPMENTS LIMITED for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 29 September 2025
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C B K DEVELOPMENTS LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
91,375
91,375
Current assets
-
1,412
Creditors: amounts falling due within one year
(413)
(286)
Net current (liabilities)/assets
(413)
1,126
Total assets less current liabilities
90,962
92,501
Creditors: amounts falling due after more than one year
(29,928)
(31,965)
Accruals and deferred income
(94)
(135)
Net assets
60,940
60,401
Capital and reserves
60,940
60,401
NOTES TO THE ACCOUNTS
1 Statutory information
C B K DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03618163. The registered office is CHURCH FARM, BEDNALL, STAFFORD, ST17 0SA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2025
William Anthony Baker Director Company Registration No. 03618163
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