Cb (Oldco) Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 04109413

		31 March 2025		31 October 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		53,000		53,000

		53,000		53,000
NET CURRENT ASSETS (LIABILITIES)			53,000		53,000

TOTAL ASSETS LESS CURRENT LIABILITIES			53,000		53,000

NET ASSETS			53,000		53,000

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			52,998		52,998

SHAREHOLDERS' FUNDS			53,000		53,000

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr James Sinclair

Director

21st December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Cb (Oldco) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04109413 . The registered office is Marsh Farm Animal Adventure Park Marsh Farm Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5WP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

4. Share Capital

	31 March 2025	31 October 2023
	£	£
Called Up Share Capital not Paid	1,000	1,000
Called Up Share Capital has been paid up	(998)	(998)

Amount of Allotted, Called Up Share Capital	2	2