CMB South East Limited

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 31 March 2026

Abridged Balance Sheet

Registered number: 11029808

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		277,359		-
Cash at bank and in hand		46,148		-

		323,507		-
Creditors: Amounts Falling Due Within One Year		(323,506 )		1

NET CURRENT ASSETS (LIABILITIES)			1		1

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	4		1		1

SHAREHOLDERS' FUNDS			1		1

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr S Borley

Director

17 September 2026

The notes on page 3 form part of these financial statements.

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Page 3

CMB South East Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 March 2026

Notes to the Abridged Financial Statements

1. General Information

CMB South East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11029808 . The registered office is 1 Alexandra Gate, Ffordd Pengam, Cardiff, South Glamorgan, CF24 2SA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company balance sheet is showing negative reserves due to losses made in the financial years. The director remains fully committed to the company and forecast that it will be able to meet its day to day working capital requirements to continue trading into the forseeable future with continued support of Borley Engineering Services, a related company. For these reasons the director considers that the going concern basis is appropriate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

5. Related Party Transactions

During the year the company provided its related party company with an unsecured, interest free, repayable on demand loan. At the balance sheet date the amount due (to)/from the related party company was (£303,456) (2025 - £151,992).

Page 3

Director	Mr S Borley

Company Number	11029808

Registered Office	1 Alexandra Gate
	Ffordd Pengam
	Cardiff
	South Glamorgan
	CF24 2SA

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY