Company Registration Number NI678456 (Northern Ireland)
CMN HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CMN HOLDINGS LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
197,000
92,000
Current assets
581,363
393,006
Creditors: amounts falling due within one year
(523,046)
(178,815)
Net current assets
58,317
214,191
Total assets less current liabilities
255,317
306,191
Net assets
255,317
306,191
Capital and reserves
255,317
306,191
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 30 April 2025, the directors awed the Company £41,001 (30 April 2024: £111,191). This balance is deemed to be unsecured, interest free and payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
CMN Holdings Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 3 Old Moy Road, Dungannon, Co.Tyrone.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CMN HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 January 2026 and are signed on its behalf by:
Mr C McNally
Director
Company Registration Number NI678456