1 April 2025 false No description of principal activity Taxfiler 2024.6 06535094business:PrivateLimitedCompanyLtd2025-04-012026-03-31 065350942025-03-31 065350942025-04-012026-03-31 06535094business:AuditExemptWithAccountantsReport2025-04-012026-03-31 06535094business:FilletedAccounts2025-04-012026-03-31 065350942026-03-31 06535094business:Director12025-04-012026-03-31 06535094business:CompanySecretary12025-04-012026-03-31 06535094business:RegisteredOffice2025-04-012026-03-31 065350942025-03-31 06535094core:WithinOneYear2026-03-31 06535094core:WithinOneYear2025-03-31 06535094countries:EnglandWales2025-04-012026-03-31 065350942024-04-012025-03-31 06535094business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06535094 (England and Wales)
CBM Concepts Ltd Unaudited accounts for the year ended 31 March 2026
CBM Concepts Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CBM Concepts Ltd Company Information for the year ended 31 March 2026
Director
Lee David
Secretary
Francis Dixon
Company Number
06535094 (England and Wales)
Registered Office
52 Archer Grove Arborfield Green Reading Berkshire RG2 9TB England
Accountants
ELC Accountancy Limited 199b Nine Mile Ride Finchampstead Wokingham Berkshire RG40 4JD
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CBM Concepts Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
280 
108 
Current assets
54,961 
57,848 
Creditors: amounts falling due within one year
- 
(306)
Net current assets
54,961 
57,542 
Total assets less current liabilities
55,241 
57,650 
Accruals and deferred income
(600)
(600)
Net assets
54,641 
57,050 
Capital and reserves
54,641 
57,050 
NOTES TO THE ACCOUNTS
1 Statutory information
CBM Concepts Ltd is a private company, limited by shares, registered in England and Wales, registration number 06535094. The registered office is 52 Archer Grove, Arborfield Green, Reading, Berkshire, RG2 9TB, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £318 (2025: £nil). These were repayable on demand. The company received repayments of £104 (2025: £nil).
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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CBM Concepts Ltd Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2026
Lee David Director Company Registration No. 06535094
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