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Registration number: NI611633

C&M Cleaning Services (NI) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

C&M Cleaning Services (NI) Ltd

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 5

C&M Cleaning Services (NI) Ltd

Company Information

Directors | Mr Mark Brownlee Graham Mr Mark Anthony Graham

Registered office | 33 Hollymount Belfast BT10 0GN

Accountants | Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

C&M Cleaning Services (NI) Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mark Brownlee Graham

Mr Mark Anthony Graham

Going concern

The Financial Statements are prepared on a Going Concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:

......................................... Mr Mark Anthony Graham Director

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C&M Cleaning Services (NI) Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C&M Cleaning Services (NI) Ltd for the year ended 31 March 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of C&M Cleaning Services (NI) Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of C&M Cleaning Services (NI) Ltd and state those matters that we have agreed to state to the Board of Directors of C&M Cleaning Services (NI) Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&M Cleaning Services (NI) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C&M Cleaning Services (NI) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C&M Cleaning Services (NI) Ltd. You consider that C&M Cleaning Services (NI) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of C&M Cleaning Services (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

11 November 2025

C&M Cleaning Services (NI) Ltd

(Registration number: NI611633)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 25,091 | 1,727
Current assets | 176,898 | 167,165
Prepayments and accrued income | 1,671 | 2,102
Creditors: Amounts falling due within one year | (39,287) | (46,855)
Net current assets | 139,282 | 122,412
Total assets less current liabilities | 164,373 | 124,139
Creditors: Amounts falling due after more than one year | (6,390) | -
Accruals and deferred income | (1,977) | (1,848)
| 156,006 | 122,291
Capital and reserves | 156,006 | 122,291

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:

......................................... Mr Mark Anthony Graham Director

C&M Cleaning Services (NI) Ltd

(Registration number: NI611633)
Balance Sheet as at 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
33 Hollymount
Belfast
BT10 0GN
Northern Ireland

These financial statements were authorised for issue by the Board on 11 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 12).