2023-10-012024-09-302024-09-30false09765820CONSTRUCTION MANAGEMENT PROFESSIONAL SERVICES 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CONSTRUCTION MANAGEMENT PROFESSIONAL SERVICES LIMITED

Registered Number
09765820
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

CONSTRUCTION MANAGEMENT PROFESSIONAL SERVICES LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

SMETHURST, Brian Kevin

Company Secretary

SMETHURST, Rita Ann

Registered Address

Suite 312 Atlas House Caxton Close
Wigan
WN3 6XU

Registered Number

09765820 (England and Wales)
CONSTRUCTION MANAGEMENT PROFESSIONAL SERVICES LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3260580
260580
Current assets
Debtors42,4575,327
Cash at bank and on hand11,26913,583
13,72618,910
Creditors amounts falling due within one year5(1,602)(4,354)
Net current assets (liabilities)12,12414,556
Total assets less current liabilities12,38415,136
Net assets12,38415,136
Capital and reserves
Called up share capital11
Profit and loss account12,38315,135
Shareholders' funds12,38415,136
The financial statements were approved and authorised for issue by the Director on 27 June 2025, and are signed on its behalf by:
SMETHURST, Brian Kevin
Director
Registered Company No. 09765820
CONSTRUCTION MANAGEMENT PROFESSIONAL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 October 235167991,315
At 30 September 245167991,315
Depreciation and impairment
At 01 October 23395340735
Charge for year121-121
Other adjustments-199199
At 30 September 245165391,055
Net book value
At 30 September 24-260260
At 30 September 23121459580
4.Debtors: amounts due within one year

2024

2023

££
Other debtors2,4575,327
Total2,4575,327
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3093,573
Other creditors1,293781
Total1,6024,354
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.