CMB Management Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03962159

CMB MANAGEMENT SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

CMB MANAGEMENT SERVICES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

CMB MANAGEMENT SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Fixed assets		4,634	6,393
		-------	-------

Current assets	101,878		108,737
Prepayments and accrued income	782		772
	---------		---------
		102,660	109,509

Creditors: amounts falling due within one year	9,473	19,644
	---------	---------
Net current assets	93,187	89,865
	--------	--------
Total assets less current liabilities	97,821	96,258

Accruals and deferred income	3,100	3,100
	--------	--------
	94,721	93,158
	--------	--------

Capital and reserves	94,721	93,158
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

Mr M L Backx
Director

Company registration number: 03962159

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, United Kingdom.