Companies House 2024-07-01 2025-06-30 false NI689209 2025-06-30 NI689209 2024-07-01 2025-06-30 NI689209 2023-07-01 2024-06-30 NI689209 uk-bus:Director1 2024-07-01 2025-06-30 NI689209 uk-bus:Director2 2024-07-01 2025-06-30 NI689209 2024-07-01 2025-06-30 NI689209 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI689209 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI689209 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI689209 2024-06-30 NI689209 uk-core:WithinOneYear 2025-06-30 NI689209 uk-core:WithinOneYear 2024-06-30 NI689209 uk-core:AfterOneYear 2025-06-30 NI689209 1 2024-07-01 2025-06-30 NI689209 2 2024-07-01 2025-06-30 NI689209 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number NI689209

CPM (2022) LTD

Micro-entity Accounts

30 June 2025

## CPM (2022) LTD Registered Number NI689209

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 361,896 | 361,896
Current Assets |  | 98,240 | 64,261
Creditors: amounts falling due within one year |  | (12,953) | (10,600)
Net current assets (liabilities) |  | 85,287 | 53,661
Total assets less current liabilities |  | 447,183 | 415,557
Creditors: amounts falling due after more than one year |  | (359,072) | (374,748)
Total net assets (liabilities) |  | 88,111 | 40,809
Capital and reserves |  | 88,111 | 40,809

- For the year ending 30 June 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 10 February 2026

And signed on their behalf by:
una cassidy, Director
director, Director

## CPM (2022) LTD Registered Number NI689209

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

1 Employees

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