Registered Number 11033058

CB FLOORING HAMPSHIRE LIMITED

Micro-entity Accounts

31 October 2025

CB FLOORING HAMPSHIRE LIMITED Registered Number 11033058

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
2,555
3,431
Current Assets
61,357
55,915
Creditors: amounts falling due within one year
(36,149)
(33,398)
Net current assets (liabilities)
25,208
22,517
Total assets less current liabilities
27,763
25,948
Creditors: amounts falling due after more than one year
-
(2,936)
Total net assets (liabilities)
27,763
23,012
Capital and reserves
27,763
23,012
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 May 2026

And signed on their behalf by:
C Barr, Director

CB FLOORING HAMPSHIRE LIMITED Registered Number 11033058

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 0 0