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Company Registration No. 12787487 (England and Wales)
Che Cmi Ltd Unaudited accounts for the year ended 31 March 2025
Che Cmi Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,856
37,143
Current assets
Cash at bank and in hand
59,746
50,101
Creditors: amounts falling due within one year
(29,585)
(18,542)
Net current assets
30,161
31,559
Net assets
58,017
68,702
Capital and reserves
Called up share capital
12
12
Profit and loss account
58,005
68,690
Shareholders' funds
58,017
68,702
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 director acknowledges his 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 the year 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 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 1 July 2025 and were signed on its behalf by
Che Mohamad Izzat Bin Che Ghani Director Company Registration No. 12787487
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Che Cmi Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Che Cmi Ltd is a private company, limited by shares, registered in England and Wales, registration number 12787487. The registered office is 15 Western Fold, Bradford, West Yorkshire, England, BD6 2BU, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on cost.
Motor vehicles
25% on cost.
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
50,503
At 31 March 2025
50,503
Depreciation
At 1 April 2024
13,360
Charge for the year
9,287
At 31 March 2025
22,647
Net book value
At 31 March 2025
27,856
At 31 March 2024
37,143
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Che Cmi Ltd Notes to the Accounts for the year ended 31 March 2025
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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