CJM Asbestos Services Ltd Filleted Accounts Cover |  |

| CJM Asbestos Services Ltd |
|  | Company No. 12712637 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 July 2025 |  |  |

CJM Asbestos Services Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 July 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Asbestos Surveyor.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
C.J. Mulraney |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
C.J. Mulraney |  |  |  |  |  |
Director |  |  |  |  |  |
28 April 2026 |  |  |  |  |  |

CJM Asbestos Services Ltd Balance Sheet Registrar |  |

at | 31 July 2025 |  |  |  |  |  |  |
Company No. | 12712637 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 5 | 1,118 |  |  |  | 398
|  |  |  |  |  | 1,118 |  |  |  | 398
Current assets |  |  |  |  |  |  |
| Debtors |  |  | 4,150 |  |  |  | 1,130
| Cash at bank and in hand |  |  | 3,814 |  |  |  | 1,366
|  |  |  |  |  | 7,964 |  |  |  | 2,496
Creditors: Amount falling due within one year |  | (22,825) |  |  |  | (8,703)
Net current liabilities |  |  | (14,861) |  |  |  | (6,207)
Total assets less current liabilities |  |  | (13,743) |  |  |  | (5,809)
Net liabilities |  |  | (13,743) |  |  |  | (5,809)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 7 | (13,843) |  |  |  | (5,909)
Total equity |  |  | (13,743) |  |  |  | (5,809)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 April 2026 and signed on its behalf by: |  |
C.J. Mulraney |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
28 April 2026 |  |  |  |  |  |  |  |

CJM Asbestos Services Ltd Notes to the Accounts Registrar |  |

for the year ended 31 July 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| CJM Asbestos Services Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 12712637 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 12 Burton Place |  |  |  |  |  |  |  |  |  |
| Chelmsford |  |  |  |  |  |  |  |  |  |
| Essex |  |  |  |  |  |  |  |  |  |
| CM2 6TY |  |  |  |  |  |
| The abridged accounts have been prepared in accordance and comply with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Plant and machinery |  | 20%% Reducing balance |  |  |  |  |  |

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1

4 | Taxation |  |  |  |  |  |  |  |
|  | (a) Tax on profit on ordinary activities |  |  | 2025 |  |  |  | 2024
|  | The tax charge is made up as follows: |  |  |  | £ |  |  |  | £
|  | UK corporation tax |  |  |  |  |  |  |  |
|  | Charge for the period |  |  |  | 11,590 |  |  |  | 9,320
|  | Total corporation tax |  |  |  | 11,590 |  |  |  | 9,320
|  | Tax on profit on ordinary activities |  |  |  | 11,590 |  |  |  | 9,320
|  | (b) Factors affecting the total tax charge for the period |  |  |  |  |
|  | The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
|  | Higher |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  | 11590 |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Profit on ordinary activities before tax |  |  |  | 58,606 |  |  |  | 49,208
|  | Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom |  | - |  |  |  | -
|  | Expenses not deductible for tax purposes |  | 11,590 |  |  |  | 9,320
|  | Tax on profit on ordinary activities |  |  |  | 11,590 |  |  |  | 9,320

5 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 August 2024 |  |  |  |  |  |  |  |  |  | 729
|  | Additions |  |  |  |  |  |  |  |  |  | 999
|  | At 31 July 2025 |  |  |  |  |  |  |  |  |  | 1,728
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 August 2024 |  |  |  |  |  |  |  |  |  | 331
|  | Charge for the year |  |  |  |  |  |  |  |  |  | 279
|  | At 31 July 2025 |  |  |  |  |  |  |  |  |  | 610
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 July 2025 |  |  |  |  |  |  |  |  |  | 1,118
|  | At 31 July 2024 |  |  |  |  |  |  |  |  |  | 398

6 | Share Capital |  |  |  |  |  |  |  |
|  | 100 £1 Ordinary Shares

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

8 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 54,950 |  |  |  | 43,000
|  |  |  |  |  |  |  |  |  | 54,950 |  |  |  | 43,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Non-equity preference dividends |  |  |  | - |  |  |  | -
|  | Equity dividends |  |  |  | 54,950 |  |  |  | 43,000
|  |  |  |  |  |  |  |  |  | 54,950 |  |  |  | 43,000

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