Company registration number 03306062 (England and Wales)
C.D.M. DECORATIVE GLASS AND CONSERVATORIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
Monetta LLP
Chartered Accountants
C.D.M. DECORATIVE GLASS AND CONSERVATORIES LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,925
10,567
Current assets
120,650
111,326
Creditors: amounts falling due within one year
(146,637)
(147,753)
Net current liabilities
(25,987)
(36,427)
Total assets less current liabilities
(18,062)
(25,860)
Creditors: amounts falling due after more than one year
(6,400)
(15,800)
Net liabilities
(24,462)
(41,660)
Capital and reserves
(24,462)
(41,660)
C.D.M. DECORATIVE GLASS AND CONSERVATORIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

C.D.M. Decorative Glass and Conservatories Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/o Monetta LLP, 232 Stamford Street Central, Ashton Under Lyne, OL6 7NQ.

For the year ended 31 May 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 February 2026 and are signed on its behalf by:
D Warburton
J Warburton
Director
Director
Company Registration Number 03306062
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