2024-04-01 2025-03-31 14007643 CMC DISTRIBUTORS LTD false 14007643 2024-04-01 2025-03-31 14007643 uk-bus:Director1 2024-04-01 2025-03-31 14007643 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14007643 uk-bus:Micro-entities 2024-04-01 2025-03-31 14007643 uk-bus:FullAccounts 2024-04-01 2025-03-31 14007643 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14007643 2024-04-01 14007643 2025-03-31 14007643 2024-03-31 xbrli:pure iso4217:GBP 14007643 2023-04-01 2024-03-31
Company Registration Number: 14007643 (England and Wales)
14007643
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
CMC DISTRIBUTORS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Callum Mccaffrey
2024-04-01
CMC DISTRIBUTORS LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
CMC DISTRIBUTORS LTD
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CMC DISTRIBUTORS LTD
Company Information
For the year ended 31 March 2025
Director Callum Mccaffrey
Company number 14007643
Registered office Bridgewater House
North Road
Ellesmere Port
Cheshire
CH65 1AF
CMC DISTRIBUTORS LTD
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 432 550
Current assets 32,296 22,562
Prepayments and accrued income 669 1,156
Creditors: Amounts falling due within one year (23,551) (9,571)
Net current assets/(liabilities) 9,415 14,147
Total assets less current liabilities 9,847 14,697
Creditors: Amounts falling due more than one year (25,163) (7,180)
Net assets/(liabilities) (15,316) 7,517
Capital and reserves (15,316) 7,517
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Bridgewater House, North Road, Ellesmere Port, Cheshire, CH65 1AF.

(2) Directors advances, credit and guarantees
Overdrawn
As at the balance sheet date, the directors owed the company £8,520 in respect of an overdrawn directors loan account.
The loan bears no interest and no set repayment date. The directors have confirmed that the loan will be repaid within 9 months of the year-end and accordingly no provision for any tax liability under Section 455 Corporation Tax Act 2010 has been made in these financial statements.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 15 December 2025 and signed on behalf of the board by: 2025-12-15
.............................
Callum Mccaffrey (Director)
Company registration number. 14007643