Company Registration No. 09192405 (England and Wales)
CBI PROJECTS LTD
Unaudited accounts
for the year ended 31 August 2025
CBI PROJECTS LTD
Unaudited accounts
Contents
CBI PROJECTS LTD
Company Information
for the year ended 31 August 2025
Company Number
09192405 (England and Wales)
Registered Office
25 Springwood Hall Gardens
Huddersfield
HD1 4HA
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
CBI PROJECTS LTD
Statement of financial position
as at 31 August 2025
Investment property
286,798
286,798
Cash at bank and in hand
13,572
21,617
Creditors: amounts falling due within one year
(61,954)
(4,281)
Net current (liabilities)/assets
(48,382)
17,336
Total assets less current liabilities
238,416
304,134
Creditors: amounts falling due after more than one year
(209,054)
(295,054)
Called up share capital
2
2
Profit and loss account
29,360
9,078
Shareholders' funds
29,362
9,080
For the year ending 31 August 2025 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 1 May 2026 and were signed on its behalf by
Depuk Singh
Director
Company Registration No. 09192405
CBI PROJECTS LTD
Notes to the Accounts
for the year ended 31 August 2025
CBI PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09192405. The registered office is 25 Springwood Hall Gardens, Huddersfield, HD1 4HA.
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.
Fair value at 1 September 2024
286,798
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,754
2,129
Loans from directors
57,200
2,152
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
209,054
295,054
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).