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Registered Number 09238058

CONSTRUCTION MONITORING & INSPECTIONS LTD.

Micro-entity Accounts

30 September 2025

## CONSTRUCTION MONITORING & INSPECTIONS LTD. Registered Number 09238058

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,884 | 14,512
Current Assets |  | 64,250 | 71,310
Creditors: amounts falling due within one year |  | (66,379) | (89,793)
Net current assets (liabilities) |  | (2,129) | (18,483)
Total assets less current liabilities |  | 8,755 | (3,971)
Creditors: amounts falling due after more than one year |  | (5,449) | (6,869)
Accruals and deferred income |  | (730) | (695)
Total net assets (liabilities) |  | 2,576 | (11,535)
Capital and reserves |  | 2,576 | (11,535)

- For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2026

And signed on their behalf by:
Mr P B R Ward, Director

## CONSTRUCTION MONITORING & INSPECTIONS LTD. Registered Number 09238058

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1