1 April 2024 false No description of principal activity Taxfiler 2024.6 14814940 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14814940 2024-03-31 14814940 2024-04-01 2025-03-31 14814940 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14814940 business:FilletedAccounts 2024-04-01 2025-03-31 14814940 2025-03-31 14814940 business:Director1 2024-04-01 2025-03-31 14814940 business:Director2 2024-04-01 2025-03-31 14814940 business:RegisteredOffice 2024-04-01 2025-03-31 14814940 2024-03-31 14814940 core:WithinOneYear 2025-03-31 14814940 core:WithinOneYear 2024-03-31 14814940 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14814940 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14814940 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14814940 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14814940 core:PreviouslyStatedAmount 2025-03-31 14814940 core:PreviouslyStatedAmount 2024-03-31 14814940 business:SmallEntities 2024-04-01 2025-03-31 14814940 countries:EnglandWales 2024-04-01 2025-03-31 14814940 core:PlantMachinery 2024-04-01 2025-03-31 14814940 core:MotorVehicles 2024-04-01 2025-03-31 14814940 core:PlantMachinery 2024-03-31 14814940 core:MotorVehicles 2024-03-31 14814940 core:PlantMachinery 2025-03-31 14814940 core:MotorVehicles 2025-03-31 14814940 2023-04-19 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14814940 (England and Wales)
Cmwrepairs Ltd Unaudited accounts for the year ended 31 March 2025
Cmwrepairs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cmwrepairs Ltd Company Information for the year ended 31 March 2025
Directors
Callum McCarthy Michael Paul Willis
Company Number
14814940 (England and Wales)
Registered Office
37 Clifton Road Southampton Hampshire SO15 4GY England
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
- 3 -
Cmwrepairs Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,520
5,670
Current assets
Debtors
5
7,588
7,678
Cash at bank and in hand
(2,015)
192
5,573
7,870
Creditors: amounts falling due within one year
6
(9,256)
(13,099)
Net current liabilities
(3,683)
(5,229)
Net assets
837
441
Capital and reserves
Called up share capital
100
100
Profit and loss account
737
341
Shareholders' funds
837
441
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 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
Michael Paul Willis Director Company Registration No. 14814940
- 4 -
Cmwrepairs Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cmwrepairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14814940. The registered office is 37 Clifton Road, Southampton, Hampshire, SO15 4GY, England.
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.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
3,300
3,000
6,300
At 31 March 2025
3,300
3,000
6,300
Depreciation
At 1 April 2024
330
300
630
Charge for the year
610
540
1,150
At 31 March 2025
940
840
1,780
Net book value
At 31 March 2025
2,360
2,160
4,520
At 31 March 2024
2,970
2,700
5,670
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,759
-
Other debtors
(171)
7,678
7,588
7,678
- 5 -
Cmwrepairs Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
720
Taxes and social security
2,239
2,386
Other creditors
12,500
-
Loans from directors
(6,133)
9,343
Accruals
650
650
9,256
13,099
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -