Company registration number 14146119 (England and Wales)
CM (ASHBY) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CM (ASHBY) LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
210,849
235,068
Current assets
35,275
26,390
Prepayments and accrued income
1,204
718
Creditors: amounts falling due within one year
(133,654)
(116,157)
Net current liabilities
(97,175)
(89,049)
Total assets less current liabilities
113,674
146,019
Creditors: amounts falling due after more than one year
(126,637)
(150,287)
Net liabilities
(12,963)
(4,268)
Capital and reserves
(12,963)
(4,268)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made interest-free advances to the director totalling £7,944 (2025: £Nil). The loan was repaid post year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
5
5

CM (Ashby) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Springboard Centre, Mantle Lane, Coalville, Leicestershire, LE67 3DW.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CM (ASHBY) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 July 2026 and are signed on its behalf by:
Mr C G Jenkinson
Director
Company registration number 14146119 (England and Wales)
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