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# CM CONSTRUCTION (N.I.) LIMITED

## Company Registration Number:
NI628353 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CM CONSTRUCTION (N.I.) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CM CONSTRUCTION (N.I.) LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 33 Colebrooke Park Road Killarbran Brookeborough Co Fermanagh BT75 0SW
Company Registration Number: |  | NI628353 (Northern Ireland)

# CM CONSTRUCTION (N.I.) LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 65,717 | 61,722
Current assets: | 123,791 | 69,782
Creditors: amounts falling due within one year: | ( 128,244 ) | ( 89,551 )
Net current assets (liabilities): | ( 4,453 ) | ( 19,769 )
Total assets less current liabilities: | 61,264 | 41,953
Provision for liabilities: | ( 12,487 ) | ( 11,727 )
Total net assets (liabilities): | 48,777 | 30,226
Capital and reserves: | 48,777 | 30,226

# CM CONSTRUCTION (N.I.) LIMITED

## Balance sheet continued

For the year ending 31 May 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.

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

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Clive Morrow
Status: Director

The notes form part of these financial statements

# CM CONSTRUCTION (N.I.) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# CM CONSTRUCTION (N.I.) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No