Registered number
13665720
CB DESIGN LONDON LTD
Filleted Accounts
31 October 2025

CB DESIGN LONDON LTD
Registered number: | 13665720
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | - |  |  | 4,189
Tangible assets | 4 |  |  | - |  |  | 4,816
|  |  |  | - |  |  | 9,005
Current assets
Stocks |  |  | - |  |  | 4,654
Debtors | 5 |  | 1,008 |  |  | -
Cash at bank and in hand |  |  | 14 |  |  | 14
|  |  | 1,022 |  |  | 4,668
Creditors: amounts falling due within one year | 6 |  | (3,419) |  |  | (2,770)
Net current (liabilities)/assets |  |  |  | (2,397) |  |  | 1,898
Net (liabilities)/assets |  |  |  | (2,397) |  |  | 10,903
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (2,497) |  |  | 10,803
Shareholder's funds |  |  |  | (2,397) |  |  | 10,903
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R E C Finch
Director
Approved by the board on 20 February 2026

CB DESIGN LONDON LTD
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Pattern rights | over 5 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 November 2024 | 5,000
| Disposals | (5,000)
| At 31 October 2025 | -
| Amortisation
| At 1 November 2024 | 811
| On disposals | (811)
| At 31 October 2025 | -
| Net book value
| At 31 October 2025 | -
| At 31 October 2024 | 4,189
| Website is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Pattern rights
£
| Cost
| At 1 November 2024 | 6,020
| Disposals | (6,020)
| At 31 October 2025 | -
| Depreciation
| At 1 November 2024 | 1,204
| On disposals | (1,204)
| At 31 October 2025 | -
| Net book value
| At 31 October 2025 | -
| At 31 October 2024 | 4,816
5 | Debtors | 2025 |  | 2024
£ | £
| Other debtors - corporation tax repayment | 1,008 |  | -
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 648 |  | 624
| Taxation and social security costs | - |  | 604
| Other creditors | 2,771 |  | 1,542
|  |  |  |  |  | 3,419 |  | 2,770
7 | Other information
| CB DESIGN LONDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Stevenage Road
| Hitchin
| DG4 9DH

CB DESIGN LONDON LTD 13665720 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts February 2026 R E C Finch No description of principal activity 13665720 2023-11-01 2024-10-31 13665720 core:WithinOneYear 2024-10-31 13665720 core:ShareCapital 2024-10-31 13665720 core:RetainedEarningsAccumulatedLosses 2024-10-31 13665720 2024-11-01 2025-10-31 13665720 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13665720 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13665720 bus:Director40 2024-11-01 2025-10-31 13665720 2 2024-11-01 2025-10-31 13665720 core:Goodwill 2024-11-01 2025-10-31 13665720 core:PlantMachinery 2024-11-01 2025-10-31 13665720 countries:England 2024-11-01 2025-10-31 13665720 bus:FRS102 2024-11-01 2025-10-31 13665720 bus:FilletedAccounts 2024-11-01 2025-10-31 13665720 2025-10-31 13665720 core:WithinOneYear 2025-10-31 13665720 core:ShareCapital 2025-10-31 13665720 core:RetainedEarningsAccumulatedLosses 2025-10-31 13665720 core:Goodwill 2025-10-31 13665720 core:PlantMachinery 2025-10-31 13665720 2024-10-31 13665720 core:Goodwill 2024-10-31 13665720 core:PlantMachinery 2024-10-31 iso4217:GBP xbrli:pure