Registration number: 04668379

CMB JB Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CMB JB Ltd

Company Information

Directors

Christopher Michael Baynes Susan Winnan

Company secretary

Susan Winnan

Registered office

52 High Street GREAT MISSENDEN HP16 0AU

Accountants

Helen Rolfe & Co Chartered Accountants2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

CMB JB Ltd

(Registration number: 04668379)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	13,506	2,493
Current assets	154,466	198,153
Prepayments and accrued income	883	1,007
Creditors: Amounts falling due within one year	(40,887)	(52,308)
Net current assets	114,462	146,852
Total assets less current liabilities	127,968	149,345
Accruals and deferred income	(2,500)	(2,013)
	125,468	147,332
Capital and reserves	125,468	147,332

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 High Street
GREAT MISSENDEN
HP16 0AU

These financial statements were authorised for issue by the Board on 16 October 2025.

CMB JB Ltd

(Registration number: 04668379)
Balance Sheet as at 31 March 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:
 

......................................... Christopher Michael Baynes Director