REGISTERED NUMBER: 05999689 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2025 TO 31 JULY 2026

FOR

CB (GUNMAKERS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

C Batha

SECRETARY:

Mrs S Gump

REGISTERED OFFICE:

206 Endeavour House

Wrest Park

Silsoe

Bedfordshire

MK45 4HS

REGISTERED NUMBER:

05999689 (England and Wales)

ACCOUNTANTS:

F E Hawkes & Co

206 Endeavour House

Wrest Park

Silsoe

Bedfordshire

MK45 4HS

FIXED ASSETS

4,409

Tangible assets

5

-

CURRENT ASSETS

87,196

Stocks

-

55

Debtors

6

-

10,192

Cash at bank

4,988

97,443

4,988

CREDITORS

101,915

Amounts falling due within one year

7

10,040

(4,472

)

NET CURRENT LIABILITIES

(5,052

)

(63

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,052

)

CAPITAL AND RESERVES

999

Called up share capital

999

(1,062

)

Retained earnings

(6,051

)

(63

)

SHAREHOLDERS' FUNDS

(5,052

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 29 October 2026 and were signed by:

C Batha - Director

1.	STATUTORY INFORMATION

CB (Gunmakers) Ltd is a private company, limited by shares and registered in England and Wales.

The company's registered number and registered office address are as follows:

Registered number: 05999689

Registered office: 206 Endeavour House

Wrest Park

Silsoe

Bedfordshire

MK45 4HS

The presentation currency of the financial statement is the Pound Sterling (£)

The principal activity of the company in the year under review was that of gunmaker.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company ceased to trade on 31 st July 2026 and therefore the accounts have been prepared on a break up value

Significant judgements and estimates

Significant judgements or estimates have had to be made by the directors in preparing these financial statements in respect of both the value of uncompleted guns and the parts relating thereto.

Turnover

Turnover is derived from the sale of guns and recognised when delivery is made.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stock are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items . Cost is based on invoice price for parts and labour.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2025 - NIL).

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Totals

fittings

vehicles

£

£

£

COST

At 1 February 2025

36,248

3,748

32,500

Disposals

(36,248

)

(3,748

)

(32,500

)

At 31 July 2026

-

-

-

DEPRECIATION

At 1 February 2025

31,839

3,361

28,478

Eliminated on disposal

(31,839

)

(3,361

)

(28,478

)

At 31 July 2026

-

-

-

NET BOOK VALUE

At 31 July 2026

-

-

-

At 31 January 2025

4,409

387

4,022

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

VAT

-

55

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

3,426

VAT

867

-

Other creditors

-

97,216

Directors' current accounts

7,173

388

Accrued expenses

2,000

885

10,040

101,915

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 July 2026 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

F E Hawkes & Co

206 Endeavour House

Wrest Park

Silsoe

Bedfordshire

MK45 4HS

29 October 2026