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Registered Number 07247364

CJM ROAD MANAGEMENT LIMITED

Micro-entity Accounts

31 May 2025

## CJM ROAD MANAGEMENT LIMITED Registered Number 07247364

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 8,612 | 17,489
Creditors: amounts falling due within one year |  | (5,765) | (5,847)
Net current assets (liabilities) |  | 2,847 | 11,642
Total assets less current liabilities |  | 2,847 | 11,642
Creditors: amounts falling due after more than one year |  | (208) | (2,708)
Total net assets (liabilities) |  | 2,639 | 8,934
Capital and reserves |  | 2,639 | 8,934

- 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 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 28 January 2026

And signed on their behalf by:
C Machin, Director

Footnotes:

- Advances and credits
  At the beginning of the year loans had been made to the director Mr C Machin of £9,659. These loans have been fully repaid during the year.
  During the year further loans were advanced to the director Mr C Machin of £2,706. The loans are interest free and repayable on demand.

## CJM ROAD MANAGEMENT LIMITED Registered Number 07247364

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

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