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Company Registration No. 04814575 (England and Wales)
CMB Contractors Limited Unaudited accounts for the year ended 30 June 2025
CMB Contractors Limited Unaudited accounts Contents
Page
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CMB Contractors Limited Company Information for the year ended 30 June 2025
Director
Christopher Martin Bland
Secretary
Anne Christine Bland
Company Number
04814575 (England and Wales)
Registered Office
51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG England
Accountants
SJM Accounting Services 51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG
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CMB Contractors Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,874 
7,891 
Current assets
Debtors
14,524 
7,457 
Cash at bank and in hand
14,464 
11,702 
28,988 
19,159 
Creditors: amounts falling due within one year
(15,466)
(12,501)
Net current assets
13,522 
6,658 
Total assets less current liabilities
19,396 
14,549 
Provisions for liabilities
Deferred tax
(1,194)
(1,499)
Net assets
18,202 
13,050 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,200 
13,048 
Shareholders' funds
18,202 
13,050 
For the year ending 30 June 2025 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 21 July 2025 and were signed on its behalf by
Christopher Martin Bland Director Company Registration No. 04814575
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CMB Contractors Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CMB Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04814575. The registered office is 51 Wilmslow Road, Cheadle, Stockport, Cheshire, SK8 1HG, England. The principal place of business is 160 Mile End Road, Stockport, Cheshire, SK2 6BY, 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 which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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% reducing balance
Computer equipment
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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CMB Contractors Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
19,101 
3,805 
22,906 
At 30 June 2025
19,101 
3,805 
22,906 
Depreciation
At 1 July 2024
11,389 
3,626 
15,015 
Charge for the year
1,928 
89 
2,017 
At 30 June 2025
13,317 
3,715 
17,032 
Net book value
At 30 June 2025
5,784 
90 
5,874 
At 30 June 2024
7,712 
179 
7,891 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
165 
152 
Trade debtors
- 
1,300 
Accrued income and prepayments
1,327 
1,041 
Other debtors
13,032 
4,964 
14,524 
7,457 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,055 
9,607 
Other creditors
833 
533 
Loans from directors
770 
1,532 
Accruals
808 
829 
15,466 
12,501 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
1,194 
1,499 
2025 
2024 
£ 
£ 
Provision at start of year
1,499 
1,852 
Credited to the profit and loss account
(305)
(353)
Provision at end of year
1,194 
1,499 
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CMB Contractors Limited Notes to the Accounts for the year ended 30 June 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Transactions with related parties
CM Bland Director and shareholder Dividends paid in the year £41,372 (2024: £33,303) Loan account due to CM Bland £770 (2024: due to CM Bland £1,532)
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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