CM CERAMICS LTD

Company Registration Number:
12629324 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CM CERAMICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CM CERAMICS LTD

Company Information

for the Period Ended 31 May 2025




Director: MARIUS NICOLAE COZMICIUC
Registered office: 124
Landseer Avenue
London
England
E12 6HR
Company Registration Number: 12629324 (England and Wales)

CM CERAMICS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 13,139 18,092
Cash at bank and in hand: 1,138 2,327
Total current assets: 14,277 20,419
Creditors: amounts falling due within one year: 6 ( 8,451 ) ( 6,675 )
Net current assets (liabilities): 5,826 13,744
Total assets less current liabilities: 5,826 13,744
Creditors: amounts falling due after more than one year: 7 ( 5,825 ) ( 5,825 )
Total net assets (liabilities): 1 7,919

The notes form part of these financial statements

CM CERAMICS LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,918
Shareholders funds: 1 7,919

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: MARIUS NICOLAE COZMICIUC
Status: Director

The notes form part of these financial statements

CM CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

CM CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

CM CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

CM CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 15,481

CM CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Other debtors 13,139 18,092
Total 13,139 18,092

CM CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 8,451 6,675
Total 8,451 6,675

CM CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 5,825 5,825
Total 5,825 5,825