CONCRETE MADE EASY LIMITED

Company Registration Number:
12658260 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

CONCRETE MADE EASY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CONCRETE MADE EASY LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Christopher Barlow
Registered office: 18
Glenarden Avenue
Thornton-Cleveleys
England
FY5 3SL
Company Registration Number: 12658260 (England and Wales)

CONCRETE MADE EASY LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

concrete supplier

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Christopher Barlow

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: Christopher Barlow
Status: Director

CONCRETE MADE EASY LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 11,490 15,320
Total fixed assets: 11,490 15,320
Current assets
Debtors: 7,980
Cash at bank and in hand: 90,164 74,350
Total current assets: 98,144 74,350
Creditors: amounts falling due within one year: ( 67,432 ) ( 57,159 )
Net current assets (liabilities): 30,712 17,191
Total assets less current liabilities: 42,202 32,511
Total net assets (liabilities): 42,202 32,511

The notes form part of these financial statements

CONCRETE MADE EASY LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42,201 32,510
Shareholders funds: 42,202 32,511

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: Christopher Barlow
Status: Director

The notes form part of these financial statements

CONCRETE MADE EASY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Plant and equipment 25% reducing balance

CONCRETE MADE EASY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CONCRETE MADE EASY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

CONCRETE MADE EASY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 37,300
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2025 37,300
Depreciation
At 01 July 2024 21,980
Charge for year 3,830
On disposals -
Other adjustments -
At 30 June 2025 25,810
Net book value
At 30 June 2025 11,490
At 30 June 2024 15,320