REGISTERED NUMBER: 04756844 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

C & M SERVICES (STONEHOUSE) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

62,657

66,416

CURRENT ASSETS

85,341

55,519

PREPAYMENTS AND ACCRUED INCOME

1,056

758

CREDITORS

Amounts falling due within one year

(44,171

)

(35,183

)

NET CURRENT ASSETS

42,226

21,094

TOTAL ASSETS LESS CURRENT LIABILITIES

104,883

87,510

CREDITORS

Amounts falling due after more than one year

(60,000

)

(60,000

)

ACCRUALS AND DEFERRED INCOME

(2,737

)

(4,335

)

NET ASSETS

42,146

23,175

CAPITAL AND RESERVES

42,146

23,175

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C & M Services (Stonehouse) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04756844

Registered office:

Lower Mills

Bridgend

Stonehouse

Gloucestershire

GL10 2BB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

C E Young

Balance outstanding at start of year

(65,742

)

(65,742

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(65,742

)

(65,742

)

T P Young

Balance outstanding at start of year

(4,889

)

4,305

Amounts advanced

848

813

Amounts repaid

(9,262

)

(10,007

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(13,303

)

(4,889

)

No interest is being charged on the above loans and there are no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2025 and were signed on its behalf by:

T P Young - Director

C E Young - Director