12 January 2024 false No description of principal activity Taxfiler 2024.6 SC795019 business:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 SC795019 2024-01-11 SC795019 2024-01-12 2025-01-31 SC795019 business:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 SC795019 business:FilletedAccounts 2024-01-12 2025-01-31 SC795019 2025-01-31 SC795019 business:Director1 2024-01-12 2025-01-31 SC795019 business:RegisteredOffice 2024-01-12 2025-01-31 SC795019 core:WithinOneYear 2025-01-31 SC795019 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 SC795019 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 SC795019 core:PreviouslyStatedAmount 2025-01-31 SC795019 business:SmallEntities 2024-01-12 2025-01-31 SC795019 countries:Scotland 2024-01-12 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC795019 (Scotland)
Cbr Solar Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
Cbr Solar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cbr Solar Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Director
Sean McGovern
Company Number
SC795019 (Scotland)
Registered Office
Dundas House Westfield Park Bonnyrigg Road Entrance Dalkeith EH22 3BD Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Cbr Solar Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Called up share capital not paid
100
Current assets
Debtors
4
7,141
Cash at bank and in hand
18,686
25,827
Creditors: amounts falling due within one year
5
(28,742)
Net current liabilities
(2,915)
Net liabilities
(2,815)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,915)
Shareholders' funds
(2,815)
For the period ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2026 and were signed on its behalf by
Sean McGovern Director Company Registration No. SC795019
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Cbr Solar Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
Cbr Solar Ltd is a private company, limited by shares, registered in Scotland, registration number SC795019. The registered office is Dundas House Westfield Park, Bonnyrigg Road Entrance, Dalkeith, EH22 3BD, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
5,741
Trade debtors
1,400
7,141
5
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
27,178
Taxes and social security
760
Other creditors
804
28,742
6
Average number of employees
During the period the average number of employees was 0.
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