CPM - Construction Planning & Management Limited

Registered number

14952127

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