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REGISTERED NUMBER: 13563018 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

C & M Insulation Ltd

C & M Insulation Ltd (Registered number: 13563018)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & M Insulation Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: L Canty
P Mcdonnell





SECRETARY:





REGISTERED OFFICE: Unit 3E/F Suffolk House Business Park
Pilgrims Hatch
Brentwood
Essex
CM15 9SG





REGISTERED NUMBER: 13563018 (England and Wales)





ACCOUNTANTS: Stanton & Co Accountants Ltd
Unit 3E/F Suffolk House Business Park
Pilgrims Hatch
Brentwood
Essex
CM15 9SG

C & M Insulation Ltd (Registered number: 13563018)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 4 31 395
Cash at bank and in hand 502 4,902
533 5,297
CREDITORS
Amounts falling due within one year 5 (7,958 ) (9,977 )
NET CURRENT ASSETS 8,491 15,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,491

15,274

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,391 15,174
SHAREHOLDERS' FUNDS 8,491 15,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C & M Insulation Ltd (Registered number: 13563018)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:





P Mcdonnell - Director


C & M Insulation Ltd (Registered number: 13563018)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

C & M Insulation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
VAT 31 395

C & M Insulation Ltd (Registered number: 13563018)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 7,323 14,771
Social security and other taxes (17,081 ) (26,548 )
Accruals and deferred income 1,800 1,800
(7,958 ) (9,977 )