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Registered Number 13493386

CNM ESTATES (EAST BAY) LIMITED

Micro-entity Accounts

31 July 2025

## CNM ESTATES (EAST BAY) LIMITED Registered Number 13493386

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 5,906,485 | 5,874,849
Creditors: amounts falling due within one year |  | (9,150) | (4,984)
Net current assets (liabilities) |  | (9,150) | (4,984)
Total assets less current liabilities |  | 5,897,335 | 5,869,865
Creditors: amounts falling due after more than one year |  | (7,596,556) | (7,046,807)
Total net assets (liabilities) |  | (1,699,221) | (1,176,942)
Capital and reserves |  | (1,699,221) | (1,176,942)

- For the year ending 31 July 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2026

And signed on their behalf by:
Wahid Samady, Director

## CNM ESTATES (EAST BAY) LIMITED Registered Number 13493386

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0