Registered number
14952127
CPM - Construction Planning & Management Limited
Filleted Accounts
30 June 2025

CPM - Construction Planning & Management Limited
Registered number: | 14952127
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 70,577 |  |  | 70,968
Creditors: amounts falling due within one year |  |  | (32,280) |  |  | (36,281)
Net current assets |  |  |  | 38,297 |  |  | 34,687
Total assets less current liabilities |  |  |  | 38,297 |  |  | 34,687
Net assets |  |  |  | 38,297 |  |  | 34,687
Capital and reserves |  |  |  | 38,297 |  |  | 34,687
Average number of employees |  |  |  | - |  |  | -
[="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr C Correa Junior
Director
Approved by the board on 27 November 2025

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