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# CBM 2015 LIMITED

## Company Registration Number:
SC512322 (Scotland)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# CBM 2015 LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CBM 2015 LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Ian Mackin
Registered office: |  | Lily Wood Cottage Hurlford Kilmarnock GB-SCT KA1 5JW
Company Registration Number: |  | SC512322 (Scotland)

# CBM 2015 LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Business management

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Ian Mackin

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Ian Mackin
Status: Director

# CBM 2015 LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 33,541 | 32,214
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 23,150 ) | ( 17,360 )
Staff Costs | ( 3,750 ) | ( 18,000 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 6,641 | ( 3,146 )

# CBM 2015 LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Total assets less current liabilities: | 2 | 2
Total net assets (liabilities): | 2 | 2
Capital and reserves: | 2 | 2

# CBM 2015 LIMITED

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Ian Mackin
Status: Director

The notes form part of these financial statements

# CBM 2015 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# CBM 2015 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No