CM STRUCTURAL SERVICES LTD

Company Registration Number:
NI047545 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CM STRUCTURAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CM STRUCTURAL SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 152,153 150,670
Investments: 4 410,135 486,317
Total fixed assets: 562,288 636,987
Current assets
Stocks: 0 0
Debtors:   106,133 233,954
Cash at bank and in hand: 124,881 74,975
Investments:   0 0
Total current assets: 231,014 308,929
Creditors: amounts falling due within one year:   (238,968) (262,184)
Net current assets (liabilities): (7,954) 46,745
Total assets less current liabilities: 554,334 683,732
Creditors: amounts falling due after more than one year:   (495,802) (620,908)
Provision for liabilities: (24,596) (26,699)
Total net assets (liabilities): 33,936 36,125
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 33,932 36,121
Shareholders funds: 33,936 36,125

The notes form part of these financial statements

CM STRUCTURAL SERVICES LTD

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2025
and signed on behalf of the board by:

Name: Mrs Ruth Windrum
Status: Director

The notes form part of these financial statements

CM STRUCTURAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

CM STRUCTURAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 20

CM STRUCTURAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 320,067
Additions 40,884
At 31 March 2025 360,951
Depreciation
At 01 April 2024 169,397
Charge for year 39,401
At 31 March 2025 208,798
Net book value
At 31 March 2025 152,153
At 31 March 2024 150,670

CM STRUCTURAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investments - £410,135.00