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
CMP Build Ltd
Statement of Financial Position
as at 31 January 2025
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)
Capital and reserves
30,818
43,686
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).
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