Complete Business Supplies Limited 06696996 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Printing and Stationary Wholesale Digita Accounts Production Advanced 6.30.9574.0 true 06696996 2024-10-01 2025-09-30 06696996 2025-09-30 06696996 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06696996 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 06696996 bus:Micro-entities 2024-10-01 2025-09-30 06696996 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06696996 bus:FilletedAccounts 2024-10-01 2025-09-30 06696996 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06696996 bus:RegisteredOffice 2024-10-01 2025-09-30 06696996 bus:Director1 2024-10-01 2025-09-30 06696996 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06696996 bus:Agent1 2024-10-01 2025-09-30 06696996 countries:England 2024-10-01 2025-09-30 06696996 2023-10-01 2024-09-30 06696996 2024-09-30 06696996 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06696996 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 06696996

Complete Business Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Complete Business Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Complete Business Supplies Limited

Company Information

Director

Mr Richard Frater

Registered office

Unit 5 Elm Square
Lionheart Enterprise Park
Alnwick
Northumberland
NE66 2ES

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Complete Business Supplies Limited

(Registration number: 06696996)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

41,498

49,962

Current assets

78,710

74,540

Creditors: Amounts falling due within one year

(114,689)

(113,548)

Net current liabilities

(35,979)

(39,008)

Total assets less current liabilities

5,519

10,954

Creditors: Amounts falling due after more than one year

(2,592)

(17,279)

Accruals and deferred income

(1,925)

(3,525)

 

1,002

(9,850)

Capital and reserves

1,002

(9,850)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5 Elm Square
Lionheart Enterprise Park
Alnwick
Northumberland
NE66 2ES
England

These financial statements were authorised for issue by the director on 2 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

For the financial year ending 30 September 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.

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 Profit and Loss Account.

 

Complete Business Supplies Limited

(Registration number: 06696996)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 2 December 2025
 

.........................................
Mr Richard Frater
Director