2024-06-01 2025-05-31 14855980 CNM ENTERPRISES LIMITED false 14855980 2024-06-01 2025-05-31 14855980 uk-bus:Director1 2024-06-01 2025-05-31 14855980 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14855980 uk-bus:Micro-entities 2024-06-01 2025-05-31 14855980 uk-bus:FullAccounts 2024-06-01 2025-05-31 14855980 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14855980 2024-06-01 14855980 2025-05-31 14855980 2024-05-31 xbrli:pure iso4217:GBP 14855980 2023-06-01 2024-05-31

Company Registration Number: 14855980 (England and Wales)
14855980
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
CNM ENTERPRISES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Christopher Norman Maclannan
2024-06-01
CNM ENTERPRISES LIMITED Unaudited Filleted Financial Statement For the year ended 31 May 2025

CNM ENTERPRISES LIMITED Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

CNM ENTERPRISES LIMITED Company Information For the year ended 31 May 2025

Director |  | Christopher Norman Maclannan
Company number |  | 14855980
Registered office |  | 14 Leonards Gate
|  | Aylesbury
|  | HP18 0WA
Accountant |  |
Bias Accountants Ltd 53 Inchbonnie Road, South Woodham Ferrers Chelmsford CM3 5FD

CNM ENTERPRISES LIMITED Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,377 |  | 2,613
Current assets |  | 13,288 |  | 13,998
Cash in hand/bank |  | 13,288 |  | 13,998
Creditors: Amounts falling due within one year |  | (7,013) |  | (7,906)
Net current assets/(liabilities) |  | 6,275 |  | 6,092
Total assets less current liabilities |  | 9,652 |  | 8,706
Net assets/(liabilities) |  | 9,652 |  | 8,706
Capital and reserves |  | 9,652 |  | 8,706
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 9,651 |  | 8,705
Shareholder's fund |  | 9,652 |  | 8,706
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 14 Leonards Gate, Aylesbury, HP18 0WA.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:1).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 09 February 2026 and signed on behalf of the board by: 2026-02-09
.............................
Christopher Norman Maclannan (Director)
Company registration number. 14855980