CBT Business Solutions Ltd 04623992 false 2025-01-01 2026-04-30 2026-04-30 The principal activity of the company is coaching,training,and marketing primarily to the legal profession and consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 04623992 2025-01-01 2026-04-30 04623992 2026-04-30 04623992 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 04623992 bus:Micro-entities 2025-01-01 2026-04-30 04623992 bus:AuditExemptWithAccountantsReport 2025-01-01 2026-04-30 04623992 bus:FilletedAccounts 2025-01-01 2026-04-30 04623992 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-04-30 04623992 bus:RegisteredOffice 2025-01-01 2026-04-30 04623992 bus:CompanySecretaryDirector2 2025-01-01 2026-04-30 04623992 bus:Director1 2025-01-01 2026-04-30 04623992 bus:PrivateLimitedCompanyLtd 2025-01-01 2026-04-30 04623992 countries:EnglandWales 2025-01-01 2026-04-30 04623992 2024-01-01 2024-12-31 04623992 2024-12-31 04623992 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 04623992

CBT Business Solutions Ltd

trading as Citius

Unaudited Filleted Financial Statements

for the Period from 1 January 2025 to 30 April 2026

 

CBT Business Solutions Ltd

trading as Citius

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

CBT Business Solutions Ltd

trading as Citius

Company Information

Directors

Mr M C Turner

Mrs L C Turner

Company secretary

Mrs L C Turner

Registered office

9 Palace View
Bromley
Kent
BR1 3EJ

 

CBT Business Solutions Ltd

trading as Citius

(Registration number: 04623992)
Balance Sheet as at 30 April 2026

2026
£

2024
£

Fixed assets

-

638

Current assets

139,129

108,445

Prepayments and accrued income

-

205,209

Creditors: Amounts falling due within one year

(192)

(24,840)

Net current assets

138,937

288,814

Total assets less current liabilities

138,937

289,452

Accruals and deferred income

(4,274)

(5,579)

 

134,663

283,873

Capital and reserves

134,663

283,873

 

CBT Business Solutions Ltd

trading as Citius

(Registration number: 04623992)
Balance Sheet as at 30 April 2026 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Palace View
Bromley
Kent
BR1 3EJ

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet concerning pensions is £Nil (2024 - £2,321).

 

CBT Business Solutions Ltd

trading as Citius

(Registration number: 04623992)
Balance Sheet as at 30 April 2026 (continued)

For the financial period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 June 2026 and signed on its behalf by:
 

Mr M C Turner
Director