C&M Partitioning Services Ltd

Registered number: 6785760

	2026	2025
	£	£
Fixed assets	28,714	38,225

Current assets	103,251	98,063
Creditors: Amounts Falling Due Within One Year	(43,562 )	(46,237 )

NET CURRENT ASSETS	59,689	51,826

TOTAL ASSETS LESS CURRENT LIABILITIES	88,403	90,051

Creditors: Amounts Falling Due After More Than One Year	(26,668 )	(33,317 )
Accruals and deferred income	(400 )	(400 )

NET ASSETS	61,335	56,334

CAPITAL AND RESERVES	61,335	56,334

Notes

1. General Information

C&M Partitioning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6785760 . The registered office is 2 Golf Road, Radcliffe On Trent, Nottingham, NG12 2GA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 2026 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 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.

These 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.

On behalf of the board

Mr James Mountain Director	Mr Wayne Collins Director
29 July 2026