REGISTERED NUMBER: 07372478 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

FOR

C & M CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs M Singh

REGISTERED OFFICE:

Abacus House

450 Warrington Road

Culcheth

Warrington

Cheshire

WA3 5QX

REGISTERED NUMBER:

07372478 (England and Wales)

ACCOUNTANTS:

Hunter Healey Limited

Abacus House

450 Warrington Road

Culcheth

Warrington

Cheshire

WA3 5QX

FIXED ASSETS

Tangible assets

4

703,808

703,808

Investments

5

50

50

703,858

703,858

CURRENT ASSETS

Debtors

6

102,443

89,398

Cash at bank

23,353

20,625

125,796

110,023

CREDITORS

Amounts falling due within one year

7

327,938

124,580

NET CURRENT LIABILITIES

(202,142

)

(14,557

)

TOTAL ASSETS LESS CURRENT LIABILITIES

501,716

689,301

CREDITORS

Amounts falling due after more than one year

8

100,190

337,737

NET ASSETS

401,526

351,564

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

401,326

351,364

SHAREHOLDERS' FUNDS

401,526

351,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th April 2026 and were signed by:

Mrs M Singh - Director

1.	STATUTORY INFORMATION

C & M Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Investments in associates

Investments in associate undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1st September 2024

and 31st August 2025

703,808

1,583

1,578

706,969

DEPRECIATION

At 1st September 2024

and 31st August 2025

-

1,583

1,578

3,161

NET BOOK VALUE

At 31st August 2025

703,808

-

-

703,808

At 31st August 2024

703,808

-

-

703,808

5.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1st September 2024

and 31st August 2025

50

NET BOOK VALUE

At 31st August 2025

50

At 31st August 2024

50

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

26,443

8,818

Other debtors

76,000

80,580

102,443

89,398

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

267,005

41,468

Trade creditors

-

2,453

Taxation and social security

17,235

4,361

Other creditors

43,698

76,298

327,938

124,580

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

100,190

337,737