xbrl

11555973falseplastering2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11555973






CB INTERIORS LTD


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Constantin Dragos BURCIU


REGISTERED OFFICE
23 Oliver Gardens
Beckton
E6 5SE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11555973



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	3	10,418		4,381
Cash at bank and in hand		1,670		2,037
		12,088		6,418
CREDITORS: Amounts falling due within one year	4	9,359		6,255
NET CURRENT ASSETS			2,729		163
TOTAL ASSETS LESS CURRENT LIABILITIES			2,729		163

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			2,629		63
SHAREHOLDERS' FUNDS			2,729		163

For the year ending 30/09/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/05/2026 and signed on their behalf by



.............................
Constantin Dragos BURCIU
Director





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	10,000	-
VAT	318	581
Other debtors	-	3,700
	10,318	4,281



Amounts falling due after more than one year:
Long term debtor	100	100
	100	100





4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	5,753	5,625
Taxation and social security	3,606	630
	9,359	6,255





5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100