CB Health & Protection Ltd

Registered number: 15515537

		2025
		£

Current assets		131,290
Creditors: Amounts Falling Due Within One Year		(30,636 )

NET CURRENT ASSETS		100,654

TOTAL ASSETS LESS CURRENT LIABILITIES		100,654

Accruals and deferred income		(1,200 )

NET ASSETS		99,454

CAPITAL AND RESERVES		99,454

Notes

1. General Information

CB Health & Protection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15515537 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mrs A Brent	-	35,610	-	-	48,225
Mr C Brent	-	25,850	-	-	41,760

The above loan is unsecured, interest free and repayable on demand. The loan was repaid by the issuing of a dividend on 1st May 2025.

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Brent

Director

07/01/2026