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Company Registration No. 11667467 (England and Wales)
CM & C TRANS LTD Unaudited accounts for the year ended 30 November 2025
CM & C TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CM & C TRANS LTD Company Information for the year ended 30 November 2025
Director
Mihail Cristian COJOCARIU
Company Number
11667467 (England and Wales)
Registered Office
23 BLYTHE ROAD COVENTRY CV1 5AU ENGLAND
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CM & C TRANS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
9,182
Cash at bank and in hand
934
588
934
9,770
Creditors: amounts falling due within one year
5
(178)
(112)
Net current assets
756
9,658
Net assets
756
9,658
Capital and reserves
Called up share capital
1
1
Profit and loss account
755
9,657
Shareholders' funds
756
9,658
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Mihail Cristian COJOCARIU Director Company Registration No. 11667467
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CM & C TRANS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CM & C TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11667467. The registered office is 23 BLYTHE ROAD, COVENTRY, CV1 5AU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
9,182
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
178
112
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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