2024-08-01 14239849 2025-07-31 14239849 2024-08-01 2025-07-31 14239849 2024-07-31 14239849 2023-08-01 2024-07-31 14239849 uk-core:WithinOneYear 2024-07-31 14239849 uk-core:WithinOneYear 2025-07-31 14239849 uk-core:ShareCapital 2025-07-31 14239849 uk-core:ShareCapital 2024-07-31 14239849 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 14239849 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 14239849 uk-bus:Director1 2024-08-01 2025-07-31 14239849 uk-core:ComputerEquipment 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 14239849 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14239849 uk-bus:FRS102 2024-08-01 2025-07-31 14239849 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 14239849 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

C&M PROPERTY CARE LTD

Registered Number:14239849

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
C&M PROPERTY CARE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14239849

As at 31 July 2025

C&M PROPERTY CARE LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

847
587
2
847
587

Current assets

Trade and other receivables

36,844
54,734
3
6,759

Cash and cash equivalents

15,253
69,987
43,603

Trade and other payables: amounts falling due within one
year

(25,757)
(51,919)
4
17,846
18,068
Net current assets

Total assets less current liabilities

18,915
18,433
18,915
Net assets
18,433

Capital and reserves

Called up share capital

100
100

Retained earnings

18,815
18,333
18,915
18,433
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

COHEN, Craig Director

These financial statements were approved and authorised for issue by the Board on 06 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 July 2025
C&M PROPERTY CARE LTD
Notes to the Financial Statements
Statutory Information

C&M PROPERTY CARE LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14239849.

Registered address:

57 Wootton Street
Bedworth
Warwickshire
CV12 9DU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

30% Straight line

Computer Equipment

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 August 2024

979
791

Additions

At 31 July 2025

1,770

Provision for depreciation and impairment

At 01 August 2024

392
Charge for year
531

At 31 July 2025

923

At 31 July 2025

Net book value

847

At 31 July 2024

587
2 of 3
5
For the year ended 31 July 2025
C&M PROPERTY CARE LTD
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

4,305
1,305

Other debtors

50,429
35,539
36,844
54,734

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
22

Taxation and social security

51,417
25,734

Other creditors

502
1
51,919
25,757

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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