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REGISTERED NUMBER: 02243609 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Computer Monitoring and Control Limited

Computer Monitoring and Control Limited (Registered number: 02243609)

Contents of the Financial Statements

for the Year Ended 31st March 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Computer Monitoring and Control Limited

Company Information

for the Year Ended 31st March 2025

| DIRECTORS: | K McGee

| R Patel

| REGISTERED OFFICE: | Unit 4B Ground floor

| Greengate Industrial Estate

| White Moss View

| Middleton

| Manchester

| M24 1UN

| REGISTERED NUMBER: | 02243609 (England and Wales)

| ACCOUNTANTS: | B&P Summers Accountants Limited

| 28A Church Lane

| Marple

| Stockport

| Cheshire

| SK6 6DE

Computer Monitoring and Control Limited (Registered number: 02243609)

Abridged Balance Sheet

31st March 2025

| 31/3/25 |  | 31/3/24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 8,548 |  | 19,658 |  |

Investments | 5 | - |  | - |  |

8,548 |  | 19,658 |  |

CURRENT ASSETS

Debtors | 352,183 |  | 316,671 |  |

Cash at bank and in hand | 312,118 |  | 345,572 |  |

664,301 |  | 662,243 |  |

CREDITORS

Amounts falling due within one year | (125,809 | ) | (72,194 | ) |

NET CURRENT ASSETS | 538,492 |  | 590,049 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 547,040 |  | 609,707 |  |

CREDITORS

Amounts falling due after more than one year | - |  | (18,650 | ) |

NET ASSETS | 547,040 |  | 591,057 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 546,940 |  | 590,957 |  |

SHAREHOLDERS' FUNDS | 547,040 |  | 591,057 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Computer Monitoring and Control Limited (Registered number: 02243609)

Abridged Balance Sheet - continued

31st March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th August 2025 and were signed on its behalf by:

K McGee - Director

Computer Monitoring and Control Limited (Registered number: 02243609)

Notes to the Financial Statements

for the Year Ended 31st March 2025

1. | STATUTORY INFORMATION

| Computer Monitoring and Control Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Preparation of consolidated financial statements

| The financial statements contain information about Computer Monitoring and Control Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost and 25% on reducing balance

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 6 ) .

Computer Monitoring and Control Limited (Registered number: 02243609)

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st April 2024

| and 31st March 2025 | 80,351 |  |

| DEPRECIATION

| At 1st April 2024 | 60,693 |  |

| Charge for year | 11,110 |  |

| At 31st March 2025 | 71,803 |  |

| NET BOOK VALUE

| At 31st March 2025 | 8,548 |  |

| At 31st March 2024 | 19,658 |  |

5. | FIXED ASSET INVESTMENTS

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Associated companies

| Vehicle Test Consulting Limited

| Registered office:

| Nature of business: Vehicle Test Consulting

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

| CMAC (Benelux) BV Limited

| Registered office:

| Nature of business: Software Developer

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31/3/25 |  | 31/3/24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |