10 February 2025 false No description of principal activity Taxfiler 2024.6 16241803 business:PrivateLimitedCompanyLtd 2025-02-10 2026-02-28 16241803 2025-02-09 16241803 2025-02-10 2026-02-28 16241803 business:AuditExempt-NoAccountantsReport 2025-02-10 2026-02-28 16241803 business:FilletedAccounts 2025-02-10 2026-02-28 16241803 2026-02-28 16241803 business:Director1 2025-02-10 2026-02-28 16241803 core:WithinOneYear 2026-02-28 16241803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16241803 core:PreviouslyStatedAmount 2026-02-28 16241803 business:SmallEntities 2025-02-10 2026-02-28 16241803 countries:EnglandWales 2025-02-10 2026-02-28 16241803 core:PlantMachinery 2025-02-10 2026-02-28 16241803 core:PlantMachinery 2025-02-09 16241803 core:PlantMachinery 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16241803 (England and Wales)
Cb Engineering & Projects Ltd Unaudited accounts for the period from 10 February 2025 to 28 February 2026
Cb Engineering & Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cb Engineering & Projects Ltd Company Information for the period from 10 February 2025 to 28 February 2026
Director
Christopher Burman
Company Number
16241803 (England and Wales)
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Cb Engineering & Projects Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
166
Current assets
Debtors
5
13,630
Cash at bank and in hand
26,623
40,253
Creditors: amounts falling due within one year
6
(10,312)
Net current assets
29,941
Net assets
30,107
Capital and reserves
Profit and loss account
30,107
Shareholders' funds
30,107
For the period ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 7 April 2026 and were signed on its behalf by
Christopher Burman Director Company Registration No. 16241803
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Cb Engineering & Projects Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
1
Statutory information
Cb Engineering & Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 16241803.
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 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:
Plant & machinery
2 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 10 February 2025
-
Additions
333
At 28 February 2026
333
Depreciation
Charge for the period
167
At 28 February 2026
167
Net book value
At 28 February 2026
166
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
13,630
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Cb Engineering & Projects Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
3,170
Taxes and social security
7,142
10,312
7
Average number of employees
During the period the average number of employees was 0.
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