CJM Asbestos Services Ltd Accounts






CJM Asbestos Services Ltd

	Company No. 12712637
		Information for Filing with The Registrar
		31 July 2025

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

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

for the year ended 31 July 2025

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.

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

Share Capital

100 £1 Ordinary Shares

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