6 January 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP161645482025-01-062026-01-31161645482026-01-3116164548core:WithinOneYear2026-01-3116164548core:AfterOneYear2026-01-3116164548bus:RegisteredOffice2025-01-062026-01-3116164548bus:Director12025-01-062026-01-311616454812025-01-062026-01-3116164548countries:EnglandWales2025-01-062026-01-3116164548bus:AuditExemptWithAccountantsReport2025-01-062026-01-3116164548bus:PrivateLimitedCompanyLtd2025-01-062026-01-3116164548bus:Micro-entities2025-01-062026-01-3116164548bus:FullAccounts2025-01-062026-01-31
Company registration number:
16164548
CB Project Solutions Ltd
Unaudited Filleted Financial Statements for the period ended
31 January 2026
CB Project Solutions Ltd
Statement of Financial Position
31 January 2026
31 Jan 2026
£
Fixed assets
8,040
 
 
Current assets
6,972
 
Prepayments and accrued income
2,210
 
Creditors: amounts falling due within one year
(10,770
 )
Net current liabilities
(1,588
 )
Total assets less current liabilities
6,452
 
Creditors: amounts falling due after more than one year
(5,000
 )
Accruals and deferred income
(1,350
 )
Net assets
102
 
 
Capital and reserves
102
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Old Showroom Long Lane
,
Honley
,
Holmfirth
,
HD9 6EA
, England.
The company was incorporated on 6 January 2025. The period covered by these financial statements is an 13 month period to 31 January 2026. For this reason, there are no comparatives for the previous period.

2 Average number of employees

The average number of persons employed by the company during the period was
2
.
For the period ending
31 January 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2026
, and are signed on behalf of the board by:
Mr C Barlow
Director
Company registration number:
16164548