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Registered Number 15117089

CM JAMIL LIMITED

Micro-entity Accounts

30 September 2025

## CM JAMIL LIMITED Registered Number 15117089

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 172,000 | 172,000
Current Assets |  | 3,000 | 50,000
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (85,000) | (85,000)
Net current assets (liabilities) |  | (82,000) | (35,000)
Total assets less current liabilities |  | 90,000 | 137,000
Creditors: amounts falling due after more than one year |  | (145,000) | (145,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (55,000) | (8,000)
Capital and reserves |  | (55,000) | (8,000)

- For the year ending 30 September 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 2 August 2026

And signed on their behalf by:
Mehroze Jamil, Director

## CM JAMIL LIMITED Registered Number 15117089

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

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