C B PROPERTY LETS ( NORFOLK ) LTD

Registered number: 10299015

	2025	2024
	£	£
Fixed assets	470,665	470,665

Current assets	2,219	1,272

NET CURRENT ASSETS	2,219	1,272

TOTAL ASSETS LESS CURRENT LIABILITIES	472,884	471,937

Creditors: Amounts Falling Due After More Than One Year	(498,643 )	(493,052 )
Accruals and deferred income	(1,320 )	(1,260 )

NET LIABILITIES	(27,079 )	(22,375 )

CAPITAL AND RESERVES	(27,079 )	(22,375 )

Notes

1. General Information

C B PROPERTY LETS ( NORFOLK ) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10299015 . The registered office is The Laurels Southrepps Road, Antingham, North Walsham, Norfolk, NR28 0NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Secured Creditors

Of the creditors the following amounts are secured.

Fleet mortgage £228489.13

Precise mortgage £208326.32

4. Other Commitments

CB Builders £55745.50, C Bird & D Pask £7696.85

CB Property Lets Ltd owes £1615.00

	2025	2024
	£	£
Later than five years	63,442	57,598

	63,442	57,598

5. Additional Note to the accounts

Freehold Property 19a £245564.39, 19 £225100.70 and Freehold 21/21a NIL

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C B PROPERTY LETS ( NORFOLK ) LTD

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Damian Pask

Director

21/04/2026