Companies House 2024-06-30 2025-06-29 false 12068197 2025-06-29 12068197 2024-06-30 2025-06-29 12068197 2023-06-30 2024-06-29 12068197 uk-bus:Director1 2024-06-30 2025-06-29 12068197 uk-bus:Director2 2024-06-30 2025-06-29 12068197 2024-06-30 2025-06-29 12068197 uk-bus:Micro-entities 2024-06-30 2025-06-29 12068197 uk-bus:FullAccounts 2024-06-30 2025-06-29 12068197 uk-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 12068197 2024-06-29 12068197 uk-core:WithinOneYear 2025-06-29 12068197 uk-core:WithinOneYear 2024-06-29 12068197 uk-core:AfterOneYear 2025-06-29 12068197 1 2024-06-30 2025-06-29 12068197 2 2024-06-30 2025-06-29 12068197 uk-core:AfterOneYear 2024-06-29 iso4217:GBP

Registered Number 12068197

CBACC LTD

Micro-entity Accounts

29 June 2025

## CBACC LTD Registered Number 12068197

## Micro-entity Balance Sheet as at 29 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,468,000 | 5,088,000
Current Assets |  | 319,746 | 278,040
Creditors: amounts falling due within one year |  | (4,084,764) | (3,064,945)
Net current assets (liabilities) |  | (3,765,018) | (2,786,905)
Total assets less current liabilities |  | 2,702,982 | 2,301,095
Creditors: amounts falling due after more than one year |  | (2,405,800) | (2,092,000)
Total net assets (liabilities) |  | 297,182 | 209,095
Capital and reserves |  | 297,182 | 209,095

- For the year ending 29 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 February 2026

And signed on their behalf by:
S A Khan, Director

## CBACC LTD Registered Number 12068197

## Notes to the Micro-entity Accounts for the period ended 29 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0