CM&F Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11753286

CM&F Services Ltd

Filleted Unaudited Financial Statements

31 January 2026

CM&F Services Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	30,557	24,107
	--------	--------

Current assets	49,347	59,467
Prepayments and accrued income	3,049	2,252
	--------	--------
	52,396	61,719

Creditors: amounts falling due within one year	43,068	35,348
	--------	--------
Net current assets	9,328	26,371
	--------	--------
Total assets less current liabilities	39,885	50,478

Creditors: amounts falling due after more than one year	7,770	12,864

Accruals and deferred income	1,227	1,307
	--------	--------
	30,888	36,307
	--------	--------

Capital and reserves	30,888	36,307
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

Included within other creditors is a loan to the director totalling £9,700 (2025: £1,443) on which no interest is charged. The loan is repayable in full or in part on demand. Dividends totalling £70,000 (2025: £80,000) were paid in the year in respect of shares held by the company's director.

For the year ending 31 January 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:

Mr C Moore
Director

Company registration number: 11753286

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18/19 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.