Company Registration No. 08382802 (England and Wales)
Cmb Lifting Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Cmb Lifting Services Ltd
Unaudited accounts
Contents
Cmb Lifting Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Shane Ian Manssen
Felicity Joanne Manssen
Company Number
08382802 (England and Wales)
Registered Office
Unit A Edison Courtyard Brunel Road,
Earlstrees Industrial Estate,
Corby
NN17 4LS
United Kingdom
Cmb Lifting Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,426
4,377
Cash at bank and in hand
64,212
17,216
Creditors: amounts falling due within one year
(18,380)
(15,425)
Net current assets
20,362
27,341
Total assets less current liabilities
23,788
31,718
Creditors: amounts falling due after more than one year
(7,459)
(12,925)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
16,088
18,552
Shareholders' funds
16,090
18,554
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by
Shane Ian Manssen
Director
Company Registration No. 08382802
Cmb Lifting Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Cmb Lifting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08382802. The registered office is Unit A Edison Courtyard Brunel Road,, Earlstrees Industrial Estate,, Corby, NN17 4LS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20 % reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,947
5,995
15,942
At 31 March 2025
9,947
5,995
15,942
At 1 April 2024
8,447
3,118
11,565
Charge for the year
375
576
951
At 31 March 2025
8,822
3,694
12,516
At 31 March 2025
1,125
2,301
3,426
At 31 March 2024
1,500
2,877
4,377
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
(17,550)
25,550
Cmb Lifting Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,982
13,982
Loans from directors
3,184
329
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).