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Company Registration No. 14494406 (England and Wales)
Cm Demolition Ltd Unaudited accounts for the year ended 30 November 2024
Cm Demolition Ltd Unaudited accounts Contents
Page
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Cm Demolition Ltd Company Information for the year ended 30 November 2024
Director
Corey McKinnon
Company Number
14494406 (England and Wales)
Registered Office
40 Benedict Square Peterborough Cambridgeshire PE4 6GD England
Accountants
Charles Trewin Ltd 1 Woodside Close Doddington March PE15 0WG
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Cm Demolition Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,935 
28,293 
Current assets
Debtors
8,972 
8,355 
Cash at bank and in hand
5,066 
25,273 
14,038 
33,628 
Creditors: amounts falling due within one year
(49,649)
(28,178)
Net current (liabilities)/assets
(35,611)
5,450 
Total assets less current liabilities
18,324 
33,743 
Provisions for liabilities
Deferred tax
(10,248)
(5,376)
Net assets
8,076 
28,367 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,075 
28,366 
Shareholders' funds
8,076 
28,367 
For the year ending 30 November 2024 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 30 March 2025 and were signed on its behalf by
Corey McKinnon Director Company Registration No. 14494406
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Cm Demolition Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Cm Demolition Ltd is a private company, limited by shares, registered in England and Wales, registration number 14494406. The registered office is 40 Benedict Square, Peterborough, Cambridgeshire, PE4 6GD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
35,376 
- 
2,350 
37,726 
Additions
16,983 
20,750 
- 
37,733 
At 30 November 2024
52,359 
20,750 
2,350 
75,459 
Depreciation
At 1 December 2023
8,845 
- 
588 
9,433 
Charge for the year
10,206 
1,297 
588 
12,091 
At 30 November 2024
19,051 
1,297 
1,176 
21,524 
Net book value
At 30 November 2024
33,308 
19,453 
1,174 
53,935 
At 30 November 2023
26,531 
- 
1,762 
28,293 
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Cm Demolition Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,280 
8,355 
Trade debtors
3,692 
- 
Other debtors
1,000 
- 
8,972 
8,355 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,091 
7,851 
Taxes and social security
- 
1,294 
Other creditors
26,869 
7,078 
Loans from directors
15,774 
8,670 
Accruals
915 
3,285 
49,649 
28,178 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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