Company registration number NI705399 (Northern Ireland)
CBW TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CBW TRADING LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
444
574
Current assets
9,582
14,858
Creditors: amounts falling due within one year
(20,256)
(20,000)
Net current liabilities
(10,674)
(5,142)
Total assets less current liabilities
(10,230)
(4,568)
Net liabilities
(10,230)
(4,568)
Capital and reserves
(10,230)
(4,568)
Notes to the financial statements
1
Reporting period
These financial statements cover the period from 1 December 2024 to 30 November 2025. The comparative figures relate to the period 26 November 2023 to 30 November 2024 and are therefore not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
CBW Trading Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 1st Floor, Fairhill House, 124 Broughshane Street, Ballymena, Co Antrim, BT43 6EE.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CBW TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 August 2026 and are signed on its behalf by:
Mr R Wilson
Director
Company registration number NI705399 (Northern Ireland)