CMB Management Limited 12801334 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Building and construction services Digita Accounts Production Advanced 6.30.9574.0 true 12801334 2023-09-01 2024-08-31 12801334 2024-08-31 12801334 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12801334 bus:Micro-entities 2023-09-01 2024-08-31 12801334 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12801334 bus:FilletedAccounts 2023-09-01 2024-08-31 12801334 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12801334 bus:RegisteredOffice 2023-09-01 2024-08-31 12801334 bus:Director1 2023-09-01 2024-08-31 12801334 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12801334 bus:Agent1 2023-09-01 2024-08-31 12801334 countries:EnglandWales 2023-09-01 2024-08-31 12801334 2022-09-01 2023-08-31 12801334 2023-08-31 12801334 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12801334

CMB Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

CMB Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CMB Management Limited

Company Information

Director

Mr C G McBrien

Registered office

54 Baron Court
Stevenage
Hertfordshire
SG1 4RS

Accountants

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CMB Management Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CMB Management Limited for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of CMB Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CMB Management Limited and state those matters that we have agreed to state to the Board of Directors of CMB Management Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CMB Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CMB Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CMB Management Limited. You consider that CMB Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CMB Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

23 November 2024

 

CMB Management Limited

(Registration number: 12801334)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

549

824

Current assets

36,474

31,109

Creditors: Amounts falling due within one year

(34,855)

(19,073)

Net current assets

1,619

12,036

Total assets less current liabilities

2,168

12,860

Accruals and deferred income

(1,296)

(1,152)

 

872

11,708

Capital and reserves

872

11,708

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Baron Court
Stevenage
Hertfordshire
SG1 4RS

These financial statements were authorised for issue by the director on 23 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CMB Management Limited

(Registration number: 12801334)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2024
 

.........................................
Mr C G McBrien
Director