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Company Registration No. 15314724 (England and Wales)
Cbo Marketing Ltd Unaudited accounts for the year ended 31 October 2025
Cbo Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cbo Marketing Ltd Company Information for the year ended 31 October 2025
Directors
Harry Blackburn Scott Tony Thorne
Company Number
15314724 (England and Wales)
Registered Office
167-169 Great Portland Street, 5th Floor London W1W 5PF United Kingdom
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Cbo Marketing Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,042
-
Current assets
Debtors
5
(59,212)
3,116
Cash at bank and in hand
148,256
2,685
89,044
5,801
Creditors: amounts falling due within one year
6
(66,215)
(42,832)
Net current assets/(liabilities)
22,829
(37,031)
Net assets/(liabilities)
26,871
(37,031)
Capital and reserves
Called up share capital
2
2
Profit and loss account
26,869
(37,033)
Shareholders' funds
26,871
(37,031)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 25 February 2026 and were signed on its behalf by
Scott Tony Thorne Director Company Registration No. 15314724
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Cbo Marketing Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cbo Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15314724. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Plant & machinery
4 year straight-line
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Cbo Marketing Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
4,497
At 31 October 2025
4,497
Depreciation
Charge for the year
455
At 31 October 2025
455
Net book value
At 31 October 2025
4,042
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
788
162
Accrued income and prepayments
(60,000)
-
Other debtors
-
2,954
(59,212)
3,116
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
30,168
-
Other creditors
21,045
8,634
Loans from directors
13,602
32,798
Accruals
1,400
1,400
66,215
42,832
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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