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COMPANY REGISTRATION NUMBER: 03478049
CPM Windermere Limited
Filleted Unaudited Financial Statements
31 December 2024
CPM Windermere Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
CPM Windermere Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
-
75,924
----
--------
Current assets
11,680
17,452
Prepayments and accrued income
-
472
--------
--------
11,680
17,924
Creditors: amounts falling due within one year
160
16
--------
--------
Net current assets
11,520
17,908
--------
--------
Total assets less current liabilities
11,520
93,832
Accruals and deferred income
2,604
1,680
--------
--------
8,916
92,152
--------
--------
Capital and reserves
8,916
92,152
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director s' advances, credits and guarantees
The directors loan account was in credit throughout the year.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr C P Mitchinson * Director
Company registration number: 03478049
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hedgerows, Victoria Road, Windermere, Cumbria, LA23 2DP.