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Registration number: 12339474

CBMA Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

CBMA Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

CBMA Limited

Company Information

Director | Mr Mathew John Hollingdale

Registered office | 72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants | D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

CBMA Limited

(Registration number: 12339474)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 46,887 | 73,793
Current assets | 155,312 | 316,525
Creditors: Amounts falling due within one year | (5,877) | (95,515)
Net current assets | 149,435 | 221,010
Total assets less current liabilities | 196,322 | 294,803
Creditors: Amounts falling due after more than one year | (1,780) | (7,255)
Accruals and deferred income | (9,024) | (4,500)
| 185,518 | 283,048
Capital and reserves | 185,518 | 283,048

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr Mathew John Hollingdale
| 69,632 | 44,254 | (22,520) | 91,366

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Mr Mathew John Hollingdale
| (949) | 74,854 | (4,273) | 69,632

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

CBMA Limited

(Registration number: 12339474)
Statement of Financial Position as at 31 March 2025

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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 17 November 2025

.........................................

Mr Mathew John Hollingdale
Director