CEB South West Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14057830

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	4,061		590
Cash at bank and in hand		70,758		75,911

		74,819		76,501
Creditors: Amounts Falling Due Within One Year	5	(11,473 )		(13,524 )

NET CURRENT ASSETS (LIABILITIES)			63,346		62,977

TOTAL ASSETS LESS CURRENT LIABILITIES			63,346		62,977

NET ASSETS			63,346		62,977

CAPITAL AND RESERVES
Called up share capital	6		50		50
Profit and Loss Account			63,296		62,927

SHAREHOLDERS' FUNDS			63,346		62,977

For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Claire Banbury

Director

6 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CEB South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14057830 . The registered office is 3 Atlas House, West Devon Business Park, Tavistock, Devon, PL19 9DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

2.3. Taxation

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

2.4. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2.5. Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	998	590
Other debtors	3,063	-

	4,061	590

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	11,386	1,522
Taxation and social security	87	12,002

	11,473	13,524

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Page 3

CEB South West Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50	50

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