Registered number
12628797
CM&S CONSULTING LTD
Filleted Accounts
31 May 2025

CM&S CONSULTING LTD
Registered number: | 12628797
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,201 |  |  | 4,789
Current assets |  |  | 30,152 |  |  | 46,996
Prepayments and accrued income |  |  | 134 |  |  | -
|  |  | 30,286 |  |  | 46,996
Creditors: amounts falling due within one year |  |  | (23,112) |  |  | (22,560)
Net current assets |  |  |  | 7,174 |  |  | 24,436
Total assets less current liabilities |  |  |  | 15,375 |  |  | 29,225
Accruals and deferred income |  |  |  | - |  |  | (388)
Net assets |  |  |  | 15,375 |  |  | 28,837
Capital and reserves |  |  |  | 15,375 |  |  | 28,837
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Raymonds Close, Welwyn Garden City, England, AL7 4TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Clement Jean-Francois Martinez
Director
Approved by the board on 15.11.2025

CM&S CONSULTING LTD 12628797 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts July 2024 Clement Jean-Francois Martinez No description of principal activity 12628797 core:WithinOneYear 2024-05-31 12628797 2024-06-01 2025-05-31 12628797 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12628797 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12628797 countries:England 2024-06-01 2025-05-31 12628797 bus:Director40 2024-06-01 2025-05-31 12628797 bus:Micro-entities 2024-06-01 2025-05-31 12628797 bus:FilletedAccounts 2024-06-01 2025-05-31 12628797 2025-05-31 12628797 core:WithinOneYear 2025-05-31 12628797 2024-05-31 iso4217:GBP xbrli:pure