Registered number
03972919
C & M Tramontini Limited
Balance Sheet and Notes
30 June 2026

C & M Tramontini Limited
Registered number: | 03972919
Balance Sheet
as at 30 June 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 181 |  |  | 293
Investments | 4 |  |  | 785,964 |  |  | 761,615
|  |  |  | 786,145 |  |  | 761,908
Current assets
Cash at bank and in hand |  |  | 36,272 |  |  | 35,598
Creditors: amounts falling due within one year | 5 |  | (26,694) |  |  | (76,880)
Net current assets/(liabilities) |  |  |  | 9,578 |  |  | (41,282)
Net assets |  |  |  | 795,723 |  |  | 720,626
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 795,623 |  |  | 720,526
Shareholders' funds |  |  |  | 795,723 |  |  | 720,626
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Tramontini
Director
Approved by the board on 14 July 2026

C & M Tramontini Limited
Notes to the Accounts
for the year ended 30 June 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 6 years
| Investments
| Investments are measured at cost.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2025 | 3,474
| At 30 June 2026 | 3,474
| Depreciation
| At 1 July 2025 | 3,181
| Charge for the year | 112
| At 30 June 2026 | 3,293
| Net book value
| At 30 June 2026 | 181
| At 30 June 2025 | 293
4 | Investments
Other
investments
£
| Cost
| At 1 July 2025 | 761,615
| Additions | 1,157,578
| Disposals | (1,133,229)
| At 30 June 2026 | 785,964
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 349 |  | 341
| Corporation tax | 4,522 |  | 930
| Other taxes and social security costs | 360 |  | 480
| Shareholders' loan | 21,463 |  | 75,129
|  |  |  |  |  | 26,694 |  | 76,880
6 | Other information
| C & M Tramontini Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 7 Woodland Close
| Hatfield Peverel
| Chelmsford
| Essex
| CM3 2DA

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