02961794falsePROPERTY MANAGEMENT2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02961794

CPB PROPERTY MANAGEMENT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

CPB PROPERTY MANAGEMENT LIMITED

Registered Number: 02961794
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						805,318				805,318
Current assets				14,139				12,034
Creditors: amounts falling due within one year				(669,900)				(671,726)
Net Current Liabilities						(655,761)				(659,692)
Total assets less current liabilities						149,557				145,626
Accruals and deferred income						400				400
Net Assets						149,157				145,226
Capital and reserves						149,157				145,226
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02961794. Registered office 18 HOLLY ROAD, FARNBOROUGH, HAMPSHIRE, GU14 0EA, ENGLAND
For the year ending 31/10/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/04/2026 and signed on their behalf by
.............................
N PRICE
Director