Construction Card Manager Ltd

Registered number: 05079130

	2025	2024
	£	£
Fixed assets	1,247	1,341

Current assets	53,086	40,299
Prepayments and accrued income	713	713
Creditors: Amounts Falling Due Within One Year	(18,479 )	(10,843 )

NET CURRENT ASSETS	35,320	30,169

TOTAL ASSETS LESS CURRENT LIABILITIES	36,567	31,510

Accruals and deferred income	(1,354 )	(760 )

NET ASSETS	35,213	30,750

CAPITAL AND RESERVES	35,213	30,750

Notes

1. General Information

Construction Card Manager Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05079130 . The registered office is 60 Blythe Avenue, Meir Heath, Stoke on Trent, Staffordshire, ST3 7JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2
Directors	1	1

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £9,315. It has been repaid in full after the year end.

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr David Mann

Director

21/10/2025