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REGISTERED NUMBER: 10304965 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

CML Property Maintenance Limited

CML Property Maintenance Limited (Registered number: 10304965)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1 to 2


CML Property Maintenance Limited (Registered number: 10304965)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 38,400 23,725

CURRENT ASSETS 32,771 22,507

CREDITORS
Amounts falling due within one year (13,141 ) (16,198 )
NET CURRENT ASSETS 19,630 6,309
TOTAL ASSETS LESS CURRENT LIABILITIES 58,030 30,034

CREDITORS
Amounts falling due after more than one year 20,749 10,391
NET ASSETS 37,281 19,643

CAPITAL AND RESERVES 37,281 19,643

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CML Property Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10304965

Registered office: 10 Badger Close
Fleckney
Leicestershire
LE8 8DF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs G L King
Balance outstanding at start of year (208 ) (2,438 )
Amounts advanced 785 2,230
Amounts repaid (312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 265 (208 )

C A King
Balance outstanding at start of year - (1,555 )
Amounts advanced 655 1,555
Amounts repaid (312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 343 -


CML Property Maintenance Limited (Registered number: 10304965)

Balance Sheet - continued
31 March 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2024 and were signed on its behalf by:




C A King - Director



Mrs G L King - Director