1 April 2024 false No description of principal activity Taxfiler 2024.6 07562563business:PrivateLimitedCompanyLtd2024-04-012025-03-31 075625632024-03-31 075625632024-04-012025-03-31 07562563business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07562563business:FilletedAccounts2024-04-012025-03-31 075625632025-03-31 07562563business:Director12024-04-012025-03-31 07562563business:RegisteredOffice2024-04-012025-03-31 075625632024-03-31 07562563core:WithinOneYear2025-03-31 07562563core:WithinOneYear2024-03-31 07562563countries:EnglandWales2024-04-012025-03-31 075625632023-04-012024-03-31 07562563business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07562563 (England and Wales)
C.M. ELECTRICAL & CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
C.M. ELECTRICAL & CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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C.M. ELECTRICAL & CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Director
Christopher Middlemiss
Company Number
07562563 (England and Wales)
Registered Office
77 Broadmeadows East Herrington Sunderland Tyne and Wear SR3 3RG England
Accountants
Waite Accountants Limited Hope Street Xchange 1-3 Hind Street Sunderland SR1 3QD
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C.M. ELECTRICAL & CONSTRUCTION LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
20,938 
2,157 
Current assets
20,425 
14,515 
Prepayments and accrued income
2,400 
- 
Creditors: amounts falling due within one year
(30,137)
(2,794)
Net current (liabilities)/assets
(7,312)
11,721 
Total assets less current liabilities
13,626 
13,878 
Accruals and deferred income
(2,902)
(2,340)
Net assets
10,724 
11,538 
Capital and reserves
10,724 
11,538 
NOTES TO THE ACCOUNTS
1 Statutory information
C.M. ELECTRICAL & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07562563. The registered office is 77 Broadmeadows, East Herrington, Sunderland, Tyne and Wear, SR3 3RG, England.
2 Director's advances, credit and guarantees
Amount due to related party 2025- £29,309 2024 - £nil No interest is charged on the above loan.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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C.M. ELECTRICAL & CONSTRUCTION LTD Statement of Financial Position as at 31 March 2025 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Christopher Middlemiss Director Company Registration No. 07562563
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