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C & M Bristol Development Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

C & M Bristol Development Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

C & M Bristol Development Limited

Company Information

Director | S Cook

Registered Office | Suite 5 Corum 2 Corum Office Park Crown Way Warmley Bristol BS30 8FJ

Registered Number | 07472303

Accountants | Verinder Powell Associates Limited Suite 5 Corum 2 Corum Office Park Crown Way Warmley Bristol BS30 8FJ

C & M Bristol Development Limited

(Registration number: 07472303)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | - | 155
Current assets |  |  |
Cash at bank and in hand |  | 157,801 | 195,058
Creditors: Amounts falling due within one year | 5 | (28,356) | (24,068)
Net current assets |  | 129,445 | 170,990
Net assets |  | 129,445 | 171,145
Capital and reserves |  |  |
Called up share capital |  | 110 | 110
Retained earnings |  | 129,335 | 171,035
Shareholders' funds |  | 129,445 | 171,145

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2026

......................................... S Cook Director

C & M Bristol Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

These financial statements were authorised for issue by the director on 10 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). There have been no material departures from the Financial Reporting Standard 102 1A.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in Pounds Sterling (£), and are rounded to the nearest pound.

Going concern

The director is satisfied that the company has adequate resources to continue to operate for the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

C & M Bristol Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Asset class | Depreciation method and rate
Furniture, fittings & equipment | - 15% reducing balance

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Tangible assets

| Furniture, fittings & equipment £ | Total £
Cost or valuation
At 1 July 2024 | 854 | 854
Disposals | (854) | (854)
At 30 June 2025 | - | -
Depreciation
At 1 July 2024 | 699 | 699
Eliminated on disposal | (699) | (699)
At 30 June 2025 | - | -
Carrying amount
At 30 June 2025 | - | -
At 30 June 2024 | 155 | 155

C & M Bristol Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

5 | Creditors

Due within one year | Note | 2025 £ | 2024 £
Trade creditors |  | 420 | -
Amounts owed to related parties | 6 | 26,436 | 22,568
Accruals |  | 1,500 | 1,500
|  | 28,356 | 24,068

6 | Related party transactions

Loans from related parties

2025 | Key management £ | Other related parties £ | Total £
At start of period | 15,428 | 7,140 | 22,568
Advanced | 36,812 | 3,650 | 40,462
Repaid | (36,594) | - | (36,594)
At end of period | 15,646 | 10,790 | 26,436

2024 | Key management £ | Other related parties £ | Total £
At start of period | 76 | 5,640 | 5,716
Advanced | 15,352 | 1,500 | 16,852
At end of period | 15,428 | 7,140 | 22,568

Terms of loans from related parties

Loans from key management are interest free and repayable on demand.
Loans from other related parties are interest free and repayable on demand.