CBU VENTURES LIMITED

CBU VENTURES LIMITED
Contents Page
For the year ended 31 March 2026

Accountants' report	1
Balance sheet	2
Notes to the financial statements	3

CBU VENTURES LIMITED Accountants' Report For the year ended 31 March 2026
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Fincrest Limited 3rd Floor 86-90 Paul Street London EC2A 4NE 04 May 2026 1

CBU VENTURES LIMITED
Accountants' Report
For the year ended 31 March 2026

You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Fincrest Limited
3rd Floor
86-90 Paul Street
London
EC2A 4NE
04 May 2026

1

CBU VENTURES LIMITED
Balance Sheet
As at 31 March 2026

	2026 £	2025 £
Current assets
Debtors	170	253
Cash at bank and in hand	16,201	17,218
	16,371	17,471
Creditors: amount falling due within one year	(3,531)	(2,272)
Net current assets	12,840	15,199

Total assets less current liabilities	12,840	15,199
Net assets	12,840	15,199

Capital and reserves
Called up share capital	100	100
Profit and loss account	12,740	15,099
Shareholders' funds	12,840	15,199

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 May 2026 and were signed by:

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Christoph Burgdorfer
Director

2

CBU VENTURES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

CBU VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11252555, registration address 8 Novello Court, Dibden Street, London, N1 8RH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

33.33% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2025	12,081	12,081
Additions	-	-
Disposals	-	-
At 31 March 2026	12,081	12,081
Depreciation
At 01 April 2025	12,081	12,081
Charge for year	-	-
On disposals	-	-
At 31 March 2026	12,081	12,081
Net book values
Closing balance as at 31 March 2026	-	-
Opening balance as at 01 April 2025	-	-

3

Registered Number: 11252555
England and Wales
CBU VENTURES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026