CMM PLUMBING AND HEATING LTD

Company Registration Number:
15526452 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 27 February 2024

End date: 28 February 2025

CMM PLUMBING AND HEATING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

CMM PLUMBING AND HEATING LTD

Balance sheet

As at 28 February 2025


Notes
2025


£
Fixed assets
Tangible assets: 3 7,817
Total fixed assets: 7,817
Current assets
Debtors:   2,983
Cash at bank and in hand: 36
Total current assets: 3,019
Creditors: amounts falling due within one year:   (10,361)
Net current assets (liabilities): (7,342)
Total assets less current liabilities: 475
Total net assets (liabilities): 475
Capital and reserves
Called up share capital: 1
Profit and loss account: 474
Shareholders funds: 475

The notes form part of these financial statements

CMM PLUMBING AND HEATING LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2025
and signed on behalf of the board by:

Name: C M Moriarty
Status: Director

The notes form part of these financial statements

CMM PLUMBING AND HEATING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

CMM PLUMBING AND HEATING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025
Average number of employees during the period 0

CMM PLUMBING AND HEATING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
Additions 10,538
At 28 February 2025 10,538
Depreciation
Charge for year 2,721
At 28 February 2025 2,721
Net book value
At 28 February 2025 7,817