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Registered number: 15705675
CM Properties (Duffield) Limited
Financial Statements
For the Period 7 May 2024 to 31 May 2025
CM Properties (Duffield) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
CM Properties (Duffield) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15705675

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 357,532
|  |  | 357,532
CURRENT ASSETS
Debtors | 5 | 757 |
Cash at bank and in hand |  | 734 |
|  | 1,491 |
Creditors: Amounts Falling Due Within One Year | 6 | (363,770 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (362,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,747 )
NET LIABILITIES |  |  | (4,747 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10
Profit and Loss Account |  |  | (4,757 )
SHAREHOLDERS' FUNDS |  |  | (4,747)

For the period ending 31 May 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs C A Jones Director
26 February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
CM Properties (Duffield) Limited
Notes to the Financial Statements
For the Period 7 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
CM Properties (Duffield) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15705675 . The registered office is The Old School House, 8 Green Lane, Belper, Derbyshire, DE56 1BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property

| 31 May 2025
--- | ---
| £
Fair Value
As at 7 May 2024 | -
Additions | 357,532
As at 31 May 2025 | 357,532

5. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Other debtors | 757

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 363,770

7. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

8. Related Party Transactions
Centrum Self Storage Limited
A company in which Mr M Jones is a director.
Amount due to a related party at the balance sheet date £144.
Claire's School Solutions Limited
A company in which Mrs C A Jones is a director.
Amount due from a related party at the balance sheet date £362,708.
Page 2
Page 3
CM Properties (Duffield) Limited
Notes to the Financial Statements (continued)
For the Period 7 May 2024 to 31 May 2025
9. Ultimate Controlling Party
The company was controlled by Mr M Jones and Mrs C A Jones, the directors and shareholders.
Page 3