Companies House 2023-07-01 2024-06-30 false 12065176 2024-06-30 12065176 2023-07-01 2024-06-30 12065176 2022-07-01 2023-06-30 12065176 uk-bus:Director1 2023-07-01 2024-06-30 12065176 uk-bus:Director2 2023-07-01 2024-06-30 12065176 2023-07-01 2024-06-30 12065176 uk-bus:Micro-entities 2023-07-01 2024-06-30 12065176 uk-bus:FullAccounts 2023-07-01 2024-06-30 12065176 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12065176 2023-06-30 12065176 uk-core:WithinOneYear 2024-06-30 12065176 uk-core:WithinOneYear 2023-06-30 12065176 uk-core:AfterOneYear 2024-06-30 12065176 1 2023-07-01 2024-06-30 12065176 2 2023-07-01 2024-06-30 12065176 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number 12065176

CBT REAL ESTATE LIMITED

Micro-entity Accounts

30 June 2024

## CBT REAL ESTATE LIMITED Registered Number 12065176

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 7,000 | 10,000
Current Assets |  | 492,000 | 420,000
Prepayments and accrued income |  | 20,000 | 20,000
Creditors: amounts falling due within one year |  | (19,872) | (26,995)
Net current assets (liabilities) |  | 492,128 | 413,005
Total assets less current liabilities |  | 499,228 | 423,105
Accruals and deferred income |  | (10,000) | (10,000)
Total net assets (liabilities) |  | 489,228 | 413,105
Capital and reserves |  | 489,228 | 413,105

- For the year ending 30 June 2024 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 8 April 2026

And signed on their behalf by:
Jean-Pascal Olivier T, Director

## CBT REAL ESTATE LIMITED Registered Number 12065176

## Notes to the Micro-entity Accounts for the period ended 30 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3