Company Registration No. 08956280 (England and Wales)
CMBT PROPERTIES LTD
Unaudited accounts
for the year ended 31 March 2026
CMBT PROPERTIES LTD
Unaudited accounts
Contents
CMBT PROPERTIES LTD
Company Information
for the year ended 31 March 2026
Directors
C M TSIGARIDES
S TSIGARIDES
Company Number
08956280 (England and Wales)
Registered Office
OFFICE 7
37-39 SHAKESPEARE STREET
SOUTHPORT
MERSEYSIDE
PR8 5AB
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
CMBT PROPERTIES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
1,171
1,805
Cash at bank and in hand
(16,334)
14,288
Creditors: amounts falling due within one year
(109,409)
(96,891)
Net current liabilities
(123,633)
(80,493)
Total assets less current liabilities
(122,462)
(78,688)
Provisions for liabilities
Net liabilities
(122,523)
(78,749)
Called up share capital
100
100
Profit and loss account
(122,623)
(78,849)
Shareholders' funds
(122,523)
(78,749)
For the year ending 31 March 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 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 18 April 2026 and were signed on its behalf by
C M TSIGARIDES
Director
Company Registration No. 08956280
CMBT PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2026
CMBT PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08956280. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
765
13,393
8,762
22,920
At 31 March 2026
765
13,393
8,762
22,920
At 1 April 2025
522
13,393
7,200
21,115
Charge for the year
243
-
391
634
At 31 March 2026
765
13,393
7,591
21,749
At 31 March 2026
-
-
1,171
1,171
At 31 March 2025
243
-
1,562
1,805
Amounts falling due within one year
Accrued income and prepayments
2,110
2,110
CMBT PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
627
4,419
Taxes and social security
309
30
Other creditors
1,487
1,615
Loans from directors
106,800
86,800
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).