Cbtech Ltd

Registered number: 10453856

	2024	2023
	£	£
Fixed assets	10,312	11,476

Current assets	59,484	73,355
Creditors: Amounts Falling Due Within One Year	(60,133 )	(47,859 )

NET CURRENT ASSETS (LIABILITIES)	(649 )	25,496

TOTAL ASSETS LESS CURRENT LIABILITIES	9,663	36,972

Creditors: Amounts Falling Due After More Than One Year	(31,249 )	(36,957 )

NET (LIABILITIES)/ASSETS	(21,586 )	15

CAPITAL AND RESERVES	(21,586 )	15

Notes

1. General Information

Cbtech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10453856 . The registered office is Unit 1 Sycamore Farm Estate, Long Drove, Somersham, Cambridgeshire, PE28 3HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 4 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Andrew Phillips	43,603	43,560	43,603	-	43,560

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Phillips

Director

31st July 2025