1 February 2024 false No description of principal activity Taxfiler 2024.6 11771039business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117710392024-01-31 117710392024-02-012025-01-31 11771039business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11771039business:FilletedAccounts2024-02-012025-01-31 117710392025-01-31 117710392024-01-31 11771039core:WithinOneYear2025-01-31 11771039core:WithinOneYear2024-01-31 11771039core:AfterOneYear2025-01-31 11771039core:AfterOneYear2024-01-31 11771039countries:EnglandWales2024-02-012025-01-31 11771039business:RegisteredOffice2024-02-012025-01-31 117710392023-02-012024-01-31 11771039business:Micro-entities2024-02-012025-01-31 11771039business:Director12024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11771039 (England and Wales)
CMP Build Ltd Unaudited accounts for the year ended 31 January 2025
CMP Build Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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CMP Build Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
45,596 
33,308 
Current assets
89,057 
102,648 
Prepayments and accrued income
2,471 
1,041 
Creditors: amounts falling due within one year
(70,740)
(65,925)
Net current assets
20,788 
37,764 
Total assets less current liabilities
66,384 
71,072 
Creditors: amounts falling due after more than one year
(29,891)
(22,636)
Accruals and deferred income
(5,675)
(4,750)
Net assets
30,818 
43,686 
Capital and reserves
30,818 
43,686 
NOTES TO THE ACCOUNTS
1 Statutory information
CMP Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 11771039. The registered office is 6 TRYHORN DRIVE , BISHOPDOWN, SALISBURY, SP1 3WA, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year, a director’s loan account was overdrawn. The maximum overdrawn balance was £6,400. No interest was charged on the loan, and it was repayable on demand. At the year end, the account was in credit by £9,551 (2024- £3,721).
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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CMP Build Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 June 2025
C M Page Director Company Registration No. 11771039
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