CB1 Building and Carpentry Limited

Registered number: 11261332

	2025	2024
	£	£
Fixed assets	185,091	139,902

Current assets	314,798	249,867
Prepayments and accrued income	6,958	3,726
Creditors: Amounts Falling Due Within One Year	(116,925 )	(94,566 )

NET CURRENT ASSETS	204,831	159,027

TOTAL ASSETS LESS CURRENT LIABILITIES	389,922	298,929

Creditors: Amounts Falling Due After More Than One Year	(1,000 )	(7,000 )
Accruals and deferred income	(600 )	(560 )

NET ASSETS	388,322	291,369

CAPITAL AND RESERVES	388,322	291,369

Notes

1. General Information

CB1 Building and Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11261332 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Alistaire Ryan

Director

18/11/2025