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Registered Number: 11505201
England and Wales
CB FOOD SOLUTIONS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

CB Food Solutions Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Directors' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

CB Food Solutions Limited Company Information For the year ended 31 March 2026
Directors | Christopher Neal Barber Kathryn Louise Barber
Registered Number | 11505201
Registered Office | White House, Newlands Lane Henley-On-Thames Oxfordshire United Kingdom RG9 5PS
1

CB Food Solutions Limited Directors' Report For the year ended 31 March 2026
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 March 2026 Principal activities The companys principal activity during the year was that of restaurant and hospitality consultancy activities. Directors The directors who served the company throughout the year were as follows:
Christopher Neal Barber
Kathryn Louise Barber
This report was approved by the board and signed on its behalf by:
---------------------------------- Christopher Neal Barber Director
Date approved: 24 July 2026 2

CB Food Solutions Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,617 |  | 2,156
|  | 1,617 |  | 2,156
Current assets |  |  |
Debtors | 4 | 19,598 |  | 11,308
Cash at bank and in hand |  | 10,762 |  | 4,478
|  | 30,360 |  | 15,786
Creditors: amount falling due within one year | 5 | (19,975) |  | (17,727)
Net current assets |  | 10,385 |  | (1,941)
Total assets less current liabilities |  | 12,002 |  | 215
Provisions for liabilities | 6 | (307) |  | -
Net assets |  | 11,695 |  | 215
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 11,685 |  | 205
Shareholders' funds |  | 11,695 |  | 215
For the year ended 31 March 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 year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 24 July 2026 and were signed on its behalf by:
------------------------------- Christopher Neal Barber Director
3

CB Food Solutions Limited Notes to the Financial Statements For the year ended 31 March 2026
General Information CB Food Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11505201, registration address White House, Newlands Lane, Henley-On-Thames, Oxfordshire, United Kingdom, RG9 5PS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the year to which they relate. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Research and development expenditure Research and development expenditure is charged to the income statement in the period in which it is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved 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 liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2025 | 3,620 |  | 3,620
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 3,620 |  | 3,620
Depreciation
At 01 April 2025 | 1,464 |  | 1,464
Charge for year | 539 |  | 539
On disposals | - |  | -
At 31 March 2026 | 2,003 |  | 2,003
Net book values
Closing balance as at 31 March 2026 | 1,617 |  | 1,617
Opening balance as at 01 April 2025 | 2,156 |  | 2,156
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 18,805 |  | 11,308
Prepayments & Accrued Income | 212 |  | -
Tax Recoverable | 581 |  | -
| 19,598 |  | 11,308
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 1,037 |  | 1,458
Social Security and Other Taxes | 13,688 |  | 12,233
Accrued Expenses | - |  | 128
Other Creditors | 1,320 |  | 701
Directors' Current Accounts | 3,930 |  | 3,207
| 19,975 |  | 17,727
6. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 307 |  | -
| 307 |  | -
4