Company Registration No. 14730461 (England and Wales)
CM BUILDING AND LANDSCAPING LTD
Unaudited accounts
for the year ended 31 March 2025
CM BUILDING AND LANDSCAPING LTD
Unaudited accounts
Contents
CM BUILDING AND LANDSCAPING LTD
Company Information
for the year ended 31 March 2025
Company Number
14730461 (England and Wales)
Registered Office
5 BERTON CLOSE
BLUNSDON
SWINDON
SN26 7BE
ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
CM BUILDING AND LANDSCAPING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
27,499
14,900
Cash at bank and in hand
35,621
69,509
Creditors: amounts falling due within one year
21,767
(13,975)
Net current assets
71,611
59,370
Called up share capital
1
1
Profit and loss account
99,109
74,269
Shareholders' funds
99,110
74,270
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Craig Merriman
Director
Company Registration No. 14730461
CM BUILDING AND LANDSCAPING LTD
Notes to the Accounts
for the year ended 31 March 2025
CM BUILDING AND LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 14730461. The registered office is 5 BERTON CLOSE, BLUNSDON, SWINDON, SN26 7BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
15,195
1,578
16,773
Additions
16,500
-
-
16,500
At 31 March 2025
16,500
15,195
1,578
33,273
At 1 April 2024
-
1,695
178
1,873
Charge for the year
-
3,375
526
3,901
At 31 March 2025
-
5,070
704
5,774
At 31 March 2025
16,500
10,125
874
27,499
At 31 March 2024
-
13,500
1,400
14,900
CM BUILDING AND LANDSCAPING LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
14,223
3,836
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(18,218)
8,599
Loans from directors
3,541
278
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).