CBS Nurseries Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10162814

		30 April 2026		24 June 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		-		961

		-		961
Creditors: Amounts Falling Due Within One Year	4	(1,590 )		(2,551 )

NET CURRENT ASSETS (LIABILITIES)			(1,590 )		(1,590 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,590 )		(1,590 )

NET LIABILITIES			(1,590 )		(1,590 )

CAPITAL AND RESERVES
Called up share capital	5		151		151
Profit and Loss Account			(1,741 )		(1,741 )

SHAREHOLDERS' FUNDS			(1,590)		(1,590)

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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

Mr Craig Theobald

Director

8 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

CBS Nurseries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10162814 . The registered office is Cpt Accountancy C/O Boat House Day Nursery, Town Lane, Dukinfield, Tameside, SK16 4BX.

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.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	30 April 2026	24 June 2025
	£	£
Other creditors	1,590	2,551

5. Share Capital

	30 April 2026	24 June 2025
	£	£
Allotted, Called up and fully paid	151	151