ComxM Limited - Period Ending 2025-12-31

ComxM Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

Registration number: 15329857

ComxM Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

ComxM Limited

Company Information

Directors

Mr S Wallis

Mr J S G Rutley

Mr J E Pattinson

Mr K McKendrick

Registered office

18a Littleham Road
Exmouth
DEVON
United Kingdom
EX8 2QG

Accountants

Bick Accountants Limited 18a Littleham Road
Exmouth
DEVON
EX8 2QG

ComxM Limited

(Registration number: 15329857)
Balance Sheet as at 31 December 2025

	2025 £		2024 £

Fixed assets		449		599
Current assets	85,010		64,017
Prepayments and accrued income	2,543		-
Creditors: Amounts falling due within one year	(109,053)		(82,163)
Net current liabilities		(21,500)		(18,146)
Total assets less current liabilities		(21,051)		(17,547)
Accruals and deferred income		(2,200)		(2,500)
		(23,251)		(20,047)
Capital and reserves		(23,251)		(20,047)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board 7 May 2026 and signed on its behalf by:

Mr S Wallis

Director

ComxM Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18a Littleham Road
Exmouth
DEVON
EX8 2QG
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Repayments by director £	At 31 December 2025 £
Loans to Directors	15,550	(3,891)	11,659

2024

At 5 December 2023
£

Advances to director
£

At 31 December 2024
£

Loans to Directors

-

15,550

15,550

2024	At 5 December 2023 £	Advances to director £	At 31 December 2024 £
Loans to Directors	-	15,550	15,550