Cdm Consult Ltd

Registered number: 07685011

	2025	2024
	£	£
Fixed assets	52,103	33,510

Current assets	17,083	30,622
Prepayments and accrued income	974	914
Creditors: Amounts Falling Due Within One Year	(66,708 )	(58,299 )

NET CURRENT LIABILITIES	(48,651 )	(26,763 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,452	6,747

Creditors: Amounts Falling Due After More Than One Year	-	(3,042 )

NET ASSETS	3,452	3,705

CAPITAL AND RESERVES	3,452	3,705

Notes

1. General Information

Cdm Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07685011 . The registered office is 1 Isobel Court, Elm Drive, Risca, Caerphilly, NP11 6JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
D Johnson	3,549	-	499	-	3,050
T Johnson	3,549	-	499	-	3,050

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Johnson

Director

19/11/2025