CM2 PARTNERS LTD

Company Registration Number:
07799778 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CM2 PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

CM2 PARTNERS LTD

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,069 62
Investments: 4 0 25,003
Total fixed assets: 1,069 25,065
Current assets
Debtors:   159,901 118,299
Cash at bank and in hand: 132 81
Total current assets: 160,033 118,380
Creditors: amounts falling due within one year:   (140,566) (114,122)
Net current assets (liabilities): 19,467 4,258
Total assets less current liabilities: 20,536 29,323
Total net assets (liabilities): 20,536 29,323
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,535 29,322
Shareholders funds: 20,536 29,323

The notes form part of these financial statements

CM2 PARTNERS LTD

Balance sheet statements

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: NICOLA BANISTER
Status: Director

The notes form part of these financial statements

CM2 PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CM2 PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CM2 PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 2,860
Additions 1,252
Disposals (2,114)
At 31 October 2024 1,998
Depreciation
At 01 November 2023 2,798
Charge for year 245
On disposals (2,114)
At 31 October 2024 929
Net book value
At 31 October 2024 1,069
At 31 October 2023 62

CM2 PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Fixed investments

Fixed asset investments was £25,003 in 2023 and zero at 31 October 2024.