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REGISTERED NUMBER: 06484769 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

CMI SERVICES LIMITED

CMI SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 06484769)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2


CMI SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: Michael Simon O'Halloran





REGISTERED OFFICE: 61 Tennyson Avenue
Lindley
Huddersfield
West Yorkshire
HD3 3ZG





REGISTERED NUMBER: 06484769 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

CMI SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 06484769)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 10,127 -

CURRENT ASSETS 24,568 23,265

CREDITORS
Amounts falling due within one year (13,214 ) (9,258 )
NET CURRENT ASSETS 11,354 14,007
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,481

14,007

ACCRUALS AND DEFERRED INCOME (890 ) (1,039 )
NET ASSETS 20,591 12,968

CAPITAL AND RESERVES 20,591 12,968

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



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

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

The director acknowledges his 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.

CMI SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 06484769)

BALANCE SHEET - continued
31 JANUARY 2025


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

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





Michael Simon O'Halloran - Director