CM Energy UK (Weymouth) Ltd

Registered number: 08388272

	2025	2024
	£	£
Fixed assets	3,429	2,519

Current assets	35,823	28,251
Prepayments and accrued income	-	5,812
Creditors: Amounts Falling Due Within One Year	(37,960 )	(35,474 )

NET CURRENT LIABILITIES	(2,137 )	(1,411 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,292	1,108

Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	192	8

CAPITAL AND RESERVES	192	8

Notes

1. General Information

CM Energy UK (Weymouth) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08388272 . The registered office is 1 Elwell Manor Gardens, Weymouth, Dorset, DT4 8RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Laurie Whyte	16,841	36,466	(32,412 )	-	20,895

The above loan is unsecured, repayable on demand and interest is charged at the HMRC approved rate

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

On behalf of the board

Mr Laurie Whyte

Director

16th September 2025