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Company Registration No. 10129137 (England and Wales)
CBM International Trading UK Limited Unaudited accounts for the year ended 30 April 2025
CBM International Trading UK Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CBM International Trading UK Limited Company Information for the year ended 30 April 2025
Director
R Bouraoui
Company Number
10129137 (England and Wales)
Registered Office
4 Nightingale Crescent West Horsley Surrey KT24 6PD
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CBM International Trading UK Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CBM International Trading UK Limited for the year ended 30 April 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mark Symonds Chartered Certified Accountants 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD 21 November 2025
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CBM International Trading UK Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
104,628
104,628
Cash at bank and in hand
11,597
11,597
116,225
116,225
Creditors: amounts falling due within one year
5
(139,413)
(139,413)
Net current liabilities
(23,188)
(23,188)
Net liabilities
(23,188)
(23,188)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,288)
(23,288)
Shareholders' funds
(23,188)
(23,188)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2025 and were signed on its behalf by
R Bouraoui Director Company Registration No. 10129137
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CBM International Trading UK Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CBM International Trading UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10129137. The registered office is 4 Nightingale Crescent, West Horsley, Surrey, KT24 6PD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
104,628
104,628
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
139,413
139,413
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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