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# CEMA ENGINEERING LTD

## Company Registration Number:
13300927 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CEMA ENGINEERING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CEMA ENGINEERING LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 40 Firs Avenue Ormesby Great Yarmouth England NR29 3RT
Company Registration Number: |  | 13300927 (England and Wales)

# CEMA ENGINEERING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 172,959 | 163,140
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 86 ) | ( 307 )
Staff Costs | ( 60,900 ) | ( 51,698 )
Depreciation and Writeoffs | ( 21,122 ) | ( 9,075 )
Other charges | ( 31,839 ) | ( 16,976 )
Tax on Profit | ( 9,634 ) | ( 15,595 )
Profit or (Loss) for Period | 49,378 | 69,489

# CEMA ENGINEERING LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 10 | 10
Fixed Assets: | 36,801 | 6,050
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 36,811 | 6,060
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 36,811 | 6,060
Capital and reserves: | 36,811 | 6,060

# CEMA ENGINEERING LTD

## Balance sheet continued

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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Nigel White
Status: Director

The notes form part of these financial statements

# CEMA ENGINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# CEMA ENGINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No