C.B. Construction (Cleveland) Limited

Registered Number: 02538950

England and Wales

C.B. CONSTRUCTION (CLEVELAND) LIMITED

Abridged Accounts

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

C.B. Construction (Cleveland) Limited
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

C.B. Construction (Cleveland) Limited
Statement of Financial Position
As at 31 March 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	205,258	159,289
	205,258	159,289
Current assets
Debtors	715,612	723,683
Cash at bank and in hand	321,124	601,975
	1,036,736	1,325,658
Creditors: amount falling due within one year	(378,692)	(600,546)
Net current assets	658,044	725,112

Total assets less current liabilities	863,302	884,401
Provisions for liabilities	(21,268)	(21,268)
Net assets	842,034	863,133

Capital and reserves
Called up share capital	24	24
Revaluation Reserves	2,729	2,729
Profit and loss account	839,281	860,380
Shareholders' funds	842,034	863,133

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 July 2026 and were signed on its behalf by:

-------------------------------
Gary Peter Sivills
Director

C.B. Construction (Cleveland) Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

C.B. Construction (Cleveland) Limited is a private company, limited by shares, registered in England and Wales, registration number 02538950, registration address 10 Town Gate, Guiseley, Leeds, LS20 9JA.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

2.	Average number of employees Average number of employees during the year was 24 (2025 : 24).