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CBA SERVICES LIMITED
Unaudited Financial Statements
for the year ended 31 March 2025
Company registration number 09768128
(England and Wales)

Company Information

For the year ended 31 March 2025
Director Catherine Louise Chapman

Registered office 45 East Street
Blandford Forum
DT11 7DX

Balance Sheet

As at 31 March 2025
2025
2024
£
£
£
£
Fixed assets
9,101
12,210
Current assets
27,372
31,774
Prepayments and accrued income
1,113
414
Creditors amounts falling due within one year
(33,863)
(34,619)
Net current assets (liabilities)
(5,378)
(2,431)
Total assets less current liabilities
3,723
9,779
Creditors amounts falling due after one year
(833)
(5,833)
Accruals and deferred income
(2,766)
(3,615)
Net assets (liabilities)
124
331
Capital and reserves
124
331

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 11 (2024: 13).

2. Off balance sheet arrangements

The total of future minimum lease payments under non-cancellable operating leases are £51,933 (2024: £68,174).

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 29 December 2025 and are signed on its behalf by:

Catherine Louise Chapman
Catherine Louise Chapman
Director

Company registration number 09768128