1 October 2024 false No description of principal activity Taxfiler 2024.6 SC607935 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC607935 2024-09-30 SC607935 2024-10-01 2025-09-30 SC607935 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC607935 business:FilletedAccounts 2024-10-01 2025-09-30 SC607935 2025-09-30 SC607935 2024-09-30 SC607935 core:WithinOneYear 2025-09-30 SC607935 core:WithinOneYear 2024-09-30 SC607935 countries:Scotland 2024-10-01 2025-09-30 SC607935 business:RegisteredOffice 2024-10-01 2025-09-30 SC607935 2023-10-01 2024-09-30 SC607935 business:Micro-entities 2024-10-01 2025-09-30 SC607935 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
CM Plastering & Roughcasting Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
3,395
4,470
Current assets
28,469
67,048
Creditors: amounts falling due within one year
(20,688)
(21,243)
Net current assets
7,781
45,805
Total assets less current liabilities
11,176
50,275
Net assets
11,176
50,275
Capital and reserves
11,176
50,275
NOTES TO THE ACCOUNTS
1 Statutory information
CM Plastering & Roughcasting Ltd is a private company, limited by shares, registered in Scotland, registration number SC607935. The registered office is 2 Todrig Drive, Kilmarnock, KA1 4UN, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 director acknowledges his 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 on 6 April 2026
Craig McCall Director Company Registration No. SC607935
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