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Company Registration No. 12262753 (England and Wales)
CMM Joinery Ltd Unaudited accounts for the year ended 31 March 2025
CMM Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CMM Joinery Ltd Company Information for the year ended 31 March 2025
Director
Michael Christopher McCarroll
Company Number
12262753 (England and Wales)
Registered Office
CANAL WHARF CANAL STREET LITTLEBOROUGH LANCASHIRE OL15 0HA UNITED KINGDOM
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CMM Joinery Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
28,282
Current assets
Cash at bank and in hand
32,797
Creditors: amounts falling due within one year
5
(1,057)
Net current assets
31,740
Net assets
60,022
Capital and reserves
Called up share capital
1
Profit and loss account
60,021
Shareholders' funds
60,022
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 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 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 and authorised for issue on 6 November 2025 and were signed on its behalf by
Michael Christopher McCarroll Director Company Registration No. 12262753
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CMM Joinery Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CMM Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12262753. The registered office is CANAL WHARF, CANAL STREET, LITTLEBOROUGH, LANCASHIRE, OL15 0HA, UNITED KINGDOM.
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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
20,274
-
20,274
Additions
10,513
11,219
21,732
At 31 March 2025
30,787
11,219
42,006
Depreciation
Charge for the year
9,236
4,488
13,724
At 31 March 2025
9,236
4,488
13,724
Net book value
At 31 March 2025
21,551
6,731
28,282
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,057
6
Average number of employees
During the year the average number of employees was 0.
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