Company registration number 08994708 (England and Wales)
CEM CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CEM CONSTRUCTION LTD
BALANCE SHEET
AS AT
29 APRIL 2025
29 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,670
925
Current assets
6,337
5,960
Creditors: amounts falling due within one year
(2,450)
3,069
Net current assets
3,887
9,029
Total assets less current liabilities
5,557
9,954
Creditors: amounts falling due after more than one year
(4,750)
(7,500)
Net assets
807
2,454
Capital and reserves
807
2,454
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
CEM CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
29 APRIL 2025
29 April 2025
- 2 -
2
Related party transections
As of 29 April 2025, included within other debtors is an amount of £3,049 owed to the company from the directors. This amount is interest free and repayable on demand.
CEM Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, United Kingdom, KT1 4AS.
For the year ended 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 July 2025
E Mcevoy
Director
Company Registration Number 08994708