Company registration number:
NI058781
CPM Developments Limited
Unaudited filleted financial statements
31 March 2025
CPM Developments Limited
Contents
Statement of financial position and notes to the financial statements
CPM Developments Limited
Statement of financial position
31 March 2025
|
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2025 |
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2024 |
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£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
121,871 |
|
95,161 |
|
|
|
|
|
|
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|
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|
Creditors: amounts falling due within one year |
|
|
(
76,191) |
|
(
78,279) |
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|
|
|
|
_______ |
|
_______ |
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Net current assets |
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45,680 |
|
16,882 |
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_______ |
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_______ |
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Total assets less current liabilities |
|
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45,680 |
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16,882 |
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Accruals and deferred income |
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(
1,126) |
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(
770) |
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_______ |
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_______ |
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Net assets |
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44,554 |
|
16,112 |
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_______ |
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_______ |
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Capital and reserves |
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44,554 |
|
16,112 |
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_______ |
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_______ |
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CPM Developments Limited
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
16 December 2025
, and are signed on behalf of the board by:
Colum MCConville
Director
Company registration number:
NI058781
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is CPM Developments Limited, 15 Postboys Walk, Ballymoney, Co. Antrim.
CPM Developments Limited
The following pages do not form part of the statutory accounts.
CPM Developments Limited
Report to the director on the preparation of the
unaudited statutory financial statements of CPM Developments Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CPM Developments Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Paul A. Taylor and Company
Chartered Accountants
Unit 4
12 Spittal Hill
Coleraine
16 December 2025