Company registration number 07092490 (England and Wales)
CPME SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CPME SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,030
1,917
Current assets
91,736
107,021
Creditors: amounts falling due within one year
(19,983)
(18,589)
Net current assets
71,753
88,432
Total assets less current liabilities
74,783
90,349
Net assets
74,783
90,349
Capital and reserves
74,783
90,349
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date included within current assets is an amount of £32,726 (2024: £42,627) in respect of an overdrawn directors loan account. Interest totaling £1,496 has been charged at a rate of 2.25% on this balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

CPME Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fourth Floor, Unit 5B, The Parklands, Bolton, BL6 4SD.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CPME SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 December 2025
Mr C Murphy
Director
Company registration number 07092490 (England and Wales)
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