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REGISTERED NUMBER: 12059606 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024

FOR

CMC (COMMERCIAL) LTD

CMC (COMMERCIAL) LTD (REGISTERED NUMBER: 12059606)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CMC (COMMERCIAL) LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024







DIRECTOR: C M Cooper





REGISTERED OFFICE: Old Bridge Hall
Bridge Hall Lane
Lancs
Bury
Lancashire
BL9 7PB





REGISTERED NUMBER: 12059606 (England and Wales)

CMC (COMMERCIAL) LTD (REGISTERED NUMBER: 12059606)

BALANCE SHEET
30 NOVEMBER 2024

30/11/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 675,890 675,890

CURRENT ASSETS
Debtors 5 175,221 175,221
Cash at bank 61,593 61,593
236,814 236,814
CREDITORS
Amounts falling due within one year 6 856,705 856,705
NET CURRENT LIABILITIES (619,891 ) (619,891 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,999

55,999

CREDITORS
Amounts falling due after more than one year 7 19,000 19,000
NET ASSETS 36,999 36,999

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,998 36,998
36,999 36,999

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2025 and were signed by:



C M Cooper - Director


CMC (COMMERCIAL) LTD (REGISTERED NUMBER: 12059606)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Cmc (Commercial) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 November 2024 675,890
NET BOOK VALUE
At 30 November 2024 675,890
At 30 June 2023 675,890

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/6/23
£    £   
Other debtors 175,221 175,221

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/6/23
£    £   
Bank loans and overdrafts 6,000 6,000
Taxation and social security 9,206 9,206
Other creditors 841,499 841,499
856,705 856,705

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/24 30/6/23
£    £   
Bank loans 19,000 19,000

CMC (COMMERCIAL) LTD (REGISTERED NUMBER: 12059606)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024

8. RELATED PARTY DISCLOSURES

Craig Cooper is a director of CMC (BP) Ltd and a shareholder of CMC (ihomes) Ltd.

Included within other debtors is a loan to CMC (BP) Ltd of £6,220, a loan to CMC (ihomes) Ltd of £79,000.

Included within other creditors is a loan from CMC (BP) Ltd of £57,500 . No interest has been charged.