Registration number: 12339474

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