C B Responsible Business Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15706460

		31 May 2026		31 May 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		827		458

			827		458
CURRENT ASSETS
Debtors	5	2,603		9,299
Cash at bank and in hand		28,007		7,571

		30,610		16,870
Creditors: Amounts Falling Due Within One Year	6	(9,553 )		(7,576 )

NET CURRENT ASSETS (LIABILITIES)			21,057		9,294

TOTAL ASSETS LESS CURRENT LIABILITIES			21,884		9,752

PROVISIONS FOR LIABILITIES
Deferred Taxation			(244 )		(87 )

NET ASSETS			21,640		9,665

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			21,639		9,664

SHAREHOLDERS' FUNDS			21,640		9,665

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C B Responsible Business Solutions Ltd

Balance Sheet (continued)

As At 31 May 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss C Burnett

Director

22/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

C B Responsible Business Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15706460 . The registered office is 7 Holywell Close, St. Annes Park, Bristol, BS4 4HY.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover comprises revenue earned from the rendering of services.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% on reducing balance
Computer Equipment	20% on reducing balance

2.5. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

Short term debtors are measured at transaction price less any impairment.

Short term creditors are measured at transaction price.

Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

Other financial liabilities, including borrowings are initially measured at fair value and subsequently measured at amortised cost using the effective interest rate method, with interest expense recognised on an effective yield basis.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

Currnt and deferred taxation assets and liabilties are not discounted.

Current tax

Current tax is recognised at the amount of tax payable using the tax rate and laws that have been enacted or substantially enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised on timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantially enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelived tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilites or other future taxable profits.

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C B Responsible Business Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2025	-	572	572
Additions	500	-	500

As at 31 May 2026	500	572	1,072

Depreciation
As at 1 June 2025	-	114	114
Provided during the period	17	114	131

As at 31 May 2026	17	228	245

Net Book Value
As at 31 May 2026	483	344	827

As at 1 June 2025	-	458	458

5. Debtors

	31 May 2026	31 May 2025
	£	£
Due within one year
Trade debtors	2,603	7,530
Prepayments and accrued income	-	37
Other debtors	-	1,732

	2,603	9,299

6. Creditors: Amounts Falling Due Within One Year

	31 May 2026	31 May 2025
	£	£
Corporation tax	8,318	5,346
Other taxes and social security	-	41
Net wages	-	979
Accruals and deferred income	839	701
Director's loan account	396	509

	9,553	7,576

7. Share Capital

	31 May 2026	31 May 2025
	£	£
Allotted, Called up and fully paid	1	1

1 Ordinary share of £1 each was alloted and fully paid for cash at par during the period.

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