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Company Registration No. 12643876 (England and Wales)
Cbt Construction Ltd Unaudited accounts for the year ended 30 June 2025
Cbt Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cbt Construction Ltd Company Information for the year ended 30 June 2025
Director
Sukhbir Singh
Company Number
12643876 (England and Wales)
Registered Office
1 Telford Close West Bromwich West Midlands B71 2NB England
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Cbt Construction Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
685,849
685,849
Current assets
Cash at bank and in hand
2,835
2,835
Creditors: amounts falling due within one year
(51,830)
(51,830)
Net current liabilities
(48,995)
(48,995)
Total assets less current liabilities
636,854
636,854
Creditors: amounts falling due after more than one year
(834,548)
(834,548)
Net liabilities
(197,694)
(197,694)
Capital and reserves
Called up share capital
300
300
Profit and loss account
(197,994)
(197,994)
Shareholders' funds
(197,694)
(197,694)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 February 2026 and were signed on its behalf by
Sukhbir Singh Director Company Registration No. 12643876
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Cbt Construction Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Cbt Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12643876. The registered office is 1 Telford Close, West Bromwich, West Midlands, B71 2NB, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
685,849
At 30 June 2025
685,849
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
685,849
At 30 June 2024
685,849
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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