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Company Registration No. 13133802 (England and Wales)
C B Endo1318 Ltd Unaudited accounts for the year ended 31 January 2026
C B Endo1318 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C B Endo1318 Ltd Company Information for the year ended 31 January 2026
Director
GLENN DIVINO
Company Number
13133802 (England and Wales)
Registered Office
40 Sheldon Road Ickford Aylesbury Buckinghamshire HP18 9HT England
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C B Endo1318 Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,842 
2,167 
Current assets
Debtors
5
14,249 
15,625 
Cash at bank and in hand
3,407 
598 
17,656 
16,223 
Creditors: amounts falling due within one year
6
(808)
(1,965)
Net current assets
16,848 
14,258 
Net assets
18,690 
16,425 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,689 
16,424 
Shareholders' funds
18,690 
16,425 
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
GLENN DIVINO Director Company Registration No. 13133802
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C B Endo1318 Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
C B Endo1318 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13133802. The registered office is 40 Sheldon Road, Ickford, Aylesbury, Buckinghamshire, HP18 9HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
3,000 
At 31 January 2026
3,000 
Depreciation
At 1 February 2025
833 
Charge for the year
325 
At 31 January 2026
1,158 
Net book value
At 31 January 2026
1,842 
At 31 January 2025
2,167 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,248 
15,624 
Other debtors
1 
1 
14,249 
15,625 
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C B Endo1318 Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
608 
1,781 
Accruals
200 
184 
808 
1,965 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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