Company registration number 03577917 (England and Wales)
C.M. SYSTEMS LIMTED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
C.M. SYSTEMS LIMTED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
C.M. SYSTEMS LIMTED
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
25
880
Cash at bank and in hand
12,315
11,869
12,340
12,749
Creditors: amounts falling due within one year
(4,112)
(4,870)
Net current assets
8,228
7,879
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
8,226
7,877
Total equity
8,228
7,879
For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 July 2026
Mr C Mansutti
Director
Company registration number 03577917 (England and Wales)
C.M. SYSTEMS LIMTED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2024 and 31 July 2025
5,643
Depreciation and impairment
At 1 August 2024 and 31 July 2025
5,643
Carrying amount
At 31 July 2025
At 31 July 2024