C.B.F. SCREEN PRINTS LIMITED

Company Registration Number:
01360068 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2026

Period of accounts

Start date: 30 March 2025

End date: 29 March 2026

C.B.F. SCREEN PRINTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2026

Balance sheet
Notes

C.B.F. SCREEN PRINTS LIMITED

Balance sheet

As at 29 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 601,452 644,040
Total fixed assets: 601,452 644,040
Current assets
Stocks: 6,804 6,606
Debtors:   227,957 248,270
Cash at bank and in hand: 104,264 110,631
Total current assets: 339,025 365,507
Net current assets (liabilities): 339,025 365,507
Total assets less current liabilities: 940,477 1,009,547
Creditors: amounts falling due after more than one year: 4 (157,372) (230,430)
Provision for liabilities: (54,764) (54,764)
Total net assets (liabilities): 728,341 724,353
Capital and reserves
Called up share capital: 3,754 3,754
Share premium account: 25,100 25,100
Revaluation reserve:5414,054414,054
Other reserves: 2,400 2,400
Profit and loss account: 283,033 279,045
Shareholders funds: 728,341 724,353

The notes form part of these financial statements

C.B.F. SCREEN PRINTS LIMITED

Balance sheet statements

For the year ending 29 March 2026 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: B Fay
Status: Director

The notes form part of these financial statements

C.B.F. SCREEN PRINTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.B.F. SCREEN PRINTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2026

2. Employees

2026 2025
Average number of employees during the period 11 11

C.B.F. SCREEN PRINTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2026

3. Tangible Assets

Total
Cost £
At 30 March 2025 1,682,751
At 29 March 2026 1,682,751
Depreciation
At 30 March 2025 1,038,711
Charge for year 42,588
At 29 March 2026 1,081,299
Net book value
At 29 March 2026 601,452
At 29 March 2025 644,040

C.B.F. SCREEN PRINTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2026

4. Creditors: amounts falling due after more than one year note

Trade creditors 71,755 Corporation tax 34,206 Social security and other taxes 37,432 Other creditors 13,979

C.B.F. SCREEN PRINTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2026

5. Revaluation reserve

2026
£
Balance at 30 March 2025 414,054
Surplus or deficit after revaluation 0
Balance at 29 March 2026 414,054