CB Development Company Limited NI041085 false 2025-12-29 2026-03-31 2026-03-31 The principal activity of the company is buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true NI041085 2025-12-29 2026-03-31 NI041085 2026-03-31 NI041085 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI041085 bus:Micro-entities 2025-12-29 2026-03-31 NI041085 bus:AuditExemptWithAccountantsReport 2025-12-29 2026-03-31 NI041085 bus:FilletedAccounts 2025-12-29 2026-03-31 NI041085 bus:SmallCompaniesRegimeForAccounts 2025-12-29 2026-03-31 NI041085 bus:RegisteredOffice 2025-12-29 2026-03-31 NI041085 bus:Director5 2025-12-29 2026-03-31 NI041085 bus:PrivateLimitedCompanyLtd 2025-12-29 2026-03-31 NI041085 countries:NorthernIreland 2025-12-29 2026-03-31 NI041085 2024-12-29 2025-12-28 NI041085 2025-12-28 NI041085 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-28 iso4217:GBP xbrli:pure

Registration number: NI041085

CB Development Company Limited
Unaudited Filleted Financial Statements
for the Period from 29 December 2025 to 31 March 2026

CB Development Company Limited

(Registration number: NI041085)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | - | 70,000
Current assets | 248,960 | 7,317
Creditors: Amounts falling due within one year | (31,757) | (86)
Net current assets | 217,203 | 7,231
Total assets less current liabilities | 217,203 | 77,231
Accruals and deferred income | (3,053) | -
| 214,150 | 77,231
Capital and reserves | 214,150 | 77,231

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
41 Old Cullybackey Road
Ballymena
Co. Antrim
BT43 5JR
United Kingdom

These financial statements were authorised for issue by the Board on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2025 - 4).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

CB Development Company Limited

(Registration number: NI041085)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

......................................... Leonard Wiseman Director