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Registered Number 08480189

CMJ ASSOCIATES LIMITED

Micro-entity Accounts

30 April 2025

## CMJ ASSOCIATES LIMITED Registered Number 08480189

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 632 | 1,142
Current Assets |  | 25,447 | 109,359
Creditors: amounts falling due within one year |  | (18,483) | (67,579)
Net current assets (liabilities) |  | 6,964 | 41,780
Total assets less current liabilities |  | 7,596 | 42,922
Creditors: amounts falling due after more than one year |  | (3,636) | (8,202)
Accruals and deferred income |  | (1,975) | (1,975)
Total net assets (liabilities) |  | 1,985 | 32,745
Capital and reserves |  | 1,985 | 32,745

- For the year ending 30 April 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 27 January 2026

And signed on their behalf by:
L R Williams, Director

Footnotes:

- Advances and credits
  During the year £49,234 (2024: £29,585) was advanced to the directors of the company. The amount was repayable on demand. During the year £49,234 (2024: £29,585) was repaid by the directors of the company. Interest has been charged at the official rate. The amount owed by the directors at the year-end was £nil (2024: £nil).

## CMJ ASSOCIATES LIMITED Registered Number 08480189

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2