REGISTERED NUMBER: 10023616 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

C B Building Contractors Limited

Page

Statement of Financial Position

1

FIXED ASSETS

1,006

1,341

CURRENT ASSETS

12,664

14,205

CREDITORS

Amounts falling due within one year

(13,251

)

(14,237

)

NET CURRENT LIABILITIES

(587

)

(32

)

TOTAL ASSETS LESS CURRENT LIABILITIES

419

1,309

CAPITAL AND RESERVES

419

1,309

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C B Building Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10023616

Registered office:

3 Railway Court

Ten Pound Walk

Doncaster

South Yorkshire

DN4 5FB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

Mr R J Clarke

Balance outstanding at start of year

(303

)

(5,610

)

Amounts advanced

35,224

36,482

Amounts repaid

(33,570

)

(31,175

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,351

(303

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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 by the director and authorised for issue on 12 January 2026 and were signed by:

Mr R J Clarke - Director