Companies House 2024-10-01 2025-09-30 false NI701331 2025-09-30 NI701331 2024-10-01 2025-09-30 NI701331 2023-09-05 2024-09-30 NI701331 uk-bus:Director1 2024-10-01 2025-09-30 NI701331 uk-bus:Director2 2024-10-01 2025-09-30 NI701331 2024-10-01 2025-09-30 NI701331 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI701331 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI701331 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI701331 2024-09-30 NI701331 uk-core:WithinOneYear 2025-09-30 NI701331 uk-core:WithinOneYear 2024-09-30 NI701331 uk-core:AfterOneYear 2025-09-30 NI701331 1 2024-10-01 2025-09-30 NI701331 2 2024-10-01 2025-09-30 NI701331 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI701331

C&M ELECTRICAL CONTRACTS LTD

Micro-entity Accounts

30 September 2025

## C&M ELECTRICAL CONTRACTS LTD Registered Number NI701331

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 38,888 | 3,821
Current Assets |  | 127,783 | 121,388
Creditors: amounts falling due within one year |  | (37,044) | (49,162)
Net current assets (liabilities) |  | 90,739 | 72,226
Total assets less current liabilities |  | 129,627 | 76,047
Accruals and deferred income |  | (4,815) | (3,160)
Total net assets (liabilities) |  | 124,812 | 72,887
Capital and reserves |  | 124,812 | 72,887

- For the year ending 30 September 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 17 April 2026

And signed on their behalf by:
Mark Trainor, Director

## C&M ELECTRICAL CONTRACTS LTD Registered Number NI701331

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 6