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REGISTERED NUMBER: 06725640 (England and Wales)











Cairnhill Management Resources Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025






Cairnhill Management Resources Limited (Registered number: 06725640)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Balance sheet 1


Cairnhill Management Resources Limited (Registered number: 06725640)

Balance Sheet
30 April 2025

30.4.25 30.4.24
£    £   
Fixed assets 872,766 794,296

Current assets 178,923 72,998

Creditors
Amounts falling due within one year (743,064 ) (687,506 )
Net current liabilities (564,141 ) (614,508 )
Total assets less current liabilities 308,625 179,788

Creditors
Amounts falling due after more than one
year

(503

)

(7,610

)
Net assets 308,122 172,178

Capital and reserves 308,122 172,178

Notes to the financial statements

1. Statutory information

Cairnhill Management Resources Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06725640

Registered office: Mynshull House
78 Churchgate House
Stockport
Cheshire
SK1 1YJ

2. Average number of employees

The average number of employees during the year was 4 (2024 - 4 ) .



Cairnhill Management Resources Limited (Registered number: 06725640)

Balance Sheet - continued
30 April 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by:





S P Dhokia - Director