Company Registration No. 07222079 (England and Wales)
Cdmk Properties Limited
Unaudited accounts
for the year ended 30 April 2025
Cdmk Properties Limited
Unaudited accounts
Contents
Cdmk Properties Limited
Company Information
for the year ended 30 April 2025
Directors
David McKendry
Maureen McKendry
Company Number
07222079 (England and Wales)
Registered Office
8 Quaker Fold
Ulverston
LA12 9NE
Accountants
EHA Accountancy Ltd
2 Lower Brook Street
Ulverston
Cumbria
LA12 7EE
Cdmk Properties Limited
Statement of financial position
as at 30 April 2025
Tangible assets
117,250
117,490
Cash at bank and in hand
6,764
10,658
Creditors: amounts falling due within one year
(80,357)
(90,050)
Net current liabilities
(72,279)
(78,006)
Called up share capital
200
200
Profit and loss account
44,771
39,284
Shareholders' funds
44,971
39,484
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
David McKendry
Director
Company Registration No. 07222079
Cdmk Properties Limited
Notes to the Accounts
for the year ended 30 April 2025
Cdmk Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 07222079. The registered office is 8 Quaker Fold, Ulverston, LA12 9NE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Office equipment - 25% straight line
Fixtures, fittings and equipment - 25% reducing balance
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
116,530
9,104
427
126,061
At 30 April 2025
116,530
9,104
427
126,061
At 1 May 2024
-
8,144
427
8,571
Charge for the year
-
240
-
240
At 30 April 2025
-
8,384
427
8,811
At 30 April 2025
116,530
720
-
117,250
At 30 April 2024
116,530
960
-
117,490
Amounts falling due within one year
Cdmk Properties Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,343
1,351
Loans from directors
77,854
87,543
Included within creditors is a loan from the directors of £77,854 (2023: £87,543). The balance was not overdrawn at any time during the current or previous years.
The company is controlled by the directors who own 100% of the called up share capital.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).