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Registration number: 09125279

Cm Tradings Limited
trading as Civac Healthcare Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Cm Tradings Limited
trading as Civac Healthcare Ltd

Contents

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

Cm Tradings Limited
trading as Civac Healthcare Ltd

Company Information

Director | Mr Cliff Machar

Company secretary | Mr Cliff Machar

Registered office | 127 St. Georges Road Dagenham Essex RM9 5JB

Cm Tradings Limited
trading as Civac Healthcare Ltd

Directors Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Cliff Machar - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 August 2025

......................................... Mr Cliff Machar Company secretary and director

Cm Tradings Limited
trading as Civac Healthcare Ltd

(Registration number: 09125279)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Creditors: Amounts falling due within one year | (5,730) | (4,814)
Creditors: Amounts falling due after more than one year | (3,525) | (3,525)
Accruals and deferred income | (1,741) | (1,741)
| (10,996) | (10,080)
Capital and reserves | (10,996) | (10,080)

1 | General information

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

The address of its registered office is:
127 St. Georges Road
Dagenham
Essex
RM9 5JB

These financial statements were authorised for issue by the director on 2 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 August 2025

......................................... Mr Cliff Machar Company secretary and director