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Company Registration No. 13159163 (England and Wales)
C & B Holdings (Bristol) Ltd Unaudited accounts for the year ended 31 March 2025
C & B Holdings (Bristol) Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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C & B Holdings (Bristol) Ltd Company Information for the year ended 31 March 2025
Directors
Mr M Brown Mrs M Mrown
Company Number
13159163 (England and Wales)
Registered Office
WHITE OAK BARN YOUNGWOOD LANE NAILSEA BRISTOL BS48 4NS UNITED KINGDOM
Accountants
Vertical Consulting Ltd 18 Wellington Park Clifton Bristol Bristol BS8 2UT
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C & B Holdings (Bristol) Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
3,650,973
3,660,964
Current assets
41,584
13,550
Creditors: amounts falling due within one year
(517,899)
(534,475)
Net current liabilities
(476,315)
(520,925)
Total assets less current liabilities
3,174,658
3,140,039
Creditors: amounts falling due after more than one year
(749,998)
(749,998)
Accruals and deferred income
(2,500)
(2,322)
Net assets
2,422,160
2,387,719
Capital and reserves
2,422,160
2,387,719
NOTES TO THE ACCOUNTS
1 Statutory information
C & B Holdings (Bristol) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13159163. The registered office is WHITE OAK BARN YOUNGWOOD LANE, NAILSEA, BRISTOL, BS48 4NS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
Mr M Brown Director Company Registration No. 13159163
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