2024-11-01 07416675 2025-10-31 07416675 2024-11-01 2025-10-31 07416675 2024-10-31 07416675 2023-11-01 2024-10-31 07416675 uk-core:WithinOneYear 2024-10-31 07416675 uk-core:WithinOneYear 2025-10-31 07416675 uk-core:ShareCapital 2025-10-31 07416675 uk-core:ShareCapital 2024-10-31 07416675 uk-core:RetainedEarningsAccumulatedLosses 2025-10-31 07416675 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 07416675 uk-bus:Director1 2024-11-01 2025-10-31 07416675 uk-core:PlantMachinery 2024-11-01 2025-10-31 07416675 uk-core:ComputerEquipment 2024-11-01 2025-10-31 07416675 uk-core:ComputerEquipment 2024-10-31 07416675 uk-core:PlantMachinery 2024-10-31 07416675 uk-core:PlantMachinery 2025-10-31 07416675 uk-core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure 07416675 uk-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07416675 uk-bus:FRS102 2024-11-01 2025-10-31 07416675 uk-bus:FilletedAccounts 2024-11-01 2025-10-31 07416675 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31

CB & RB Consulting Ltd

Registered Number:07416675

For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

07416675

As at 31 October 2025

CB & RB Consulting Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

2,087

Cash and cash equivalents

-
-
2,087

Trade and other payables: amounts falling due within one
year

(3,509)
(9)
3
(1,422)
(9)
Net current liabilities

Total assets less current liabilities

(9)
(1,422)
(9)
Net liabilities
(1,422)

Capital and reserves

Called up share capital

100
100

Retained earnings

(109)
(1,522)
(9)
(1,422)
Shareholders' funds

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Christine Mary Brown Director

These financial statements were approved and authorised for issue by the Board on 10 November 2025 and were signed by:

The notes form part of these financial statements

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3
For the year ended 31 October 2025
CB & RB Consulting Ltd
Notes to the Financial Statements
Statutory Information

CB & RB Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07416675.

Registered address:

15 Holmes Close
Pewsham
Chippenham
Wiltshire
SN15 3FQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

20% Straight line

25% Straight line

Computer equipment
Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

2. Property, plant and equipment

Total

Computer
equipment

Plant and
machinery

£

£

£

Cost or
valuation

At 01 November 2024

88,800
1,279
87,521

At 31 October 2025

87,521
1,279
88,800

Provision for depreciation and impairment

At 01 November 2024

88,800
1,279
87,521

At 31 October 2025

88,800
1,279
87,521

At 31 October 2025

Net book value

-
-
-

At 31 October 2024

-
-
-
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4
For the year ended 31 October 2025
CB & RB Consulting Ltd
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
1

Taxation and social security

-
2,881

Other creditors

9
627
9
3,509

4. Average number of persons employed

During the year the average number of employees was 0
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