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Registration number: 05683496

CDM Conservatories Windows & Doors Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

CDM Conservatories Windows & Doors Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

CDM Conservatories Windows & Doors Limited

Company Information

Director | Mr Andrew Hernon

Registered office | Fernlea Works Bacup Road Rossendale Lancashire BB4 7JA

Accountants | Kneeshaws 2018 Ltd Chartered AccountantsFourth Floor St James House St James's Row Burnley Lancashire BB11 1DR

CDM Conservatories Windows & Doors Limited

(Registration number: 05683496)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 62,197 | 31,054
Current assets | 142,319 | 226,302
Creditors: Amounts falling due within one year | (60,561) | (85,723)
Net current assets | 81,758 | 140,579
Total assets less current liabilities | 143,955 | 171,633
Creditors: Amounts falling due after more than one year | (32,827) | (11,590)
Accruals and deferred income | (1,250) | (1,250)
| 109,878 | 158,793
Capital and reserves | 109,878 | 158,793

1 | General information

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

The address of its registered office is:
Fernlea Works
Bacup Road
Rossendale
Lancashire
BB4 7JA

These financial statements were authorised for issue by the director on 28 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2025

CDM Conservatories Windows & Doors Limited

(Registration number: 05683496)
Balance Sheet as at 30 April 2025

......................................... Mr Andrew Hernon Director