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Company Registration No. 04814575 (England and Wales)
CMB Contractors Limited Unaudited accounts for the year ended 30 June 2026
CMB Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CMB Contractors Limited Company Information for the year ended 30 June 2026
Director
Christopher Martin Bland
Secretary
Anne Christine Bland
Company Number
04814575 (England and Wales)
Registered Office
51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG England
Accountants
SJM Accounting Services 51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG
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CMB Contractors Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,619
5,874
Current assets
Debtors
5
7,477
14,524
Cash at bank and in hand
18,801
14,464
26,278
28,988
Creditors: amounts falling due within one year
6
(18,979)
(15,466)
Net current assets
7,299
13,522
Total assets less current liabilities
11,918
19,396
Provisions for liabilities
Deferred tax
7
(981)
(1,194)
Net assets
10,937
18,202
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
10,935
18,200
Shareholders' funds
10,937
18,202
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2026 and were signed on its behalf by
Christopher Martin Bland Director Company Registration No. 04814575
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CMB Contractors Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
CMB Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04814575. The registered office is 51 Wilmslow Road, Cheadle, Stockport, Cheshire, SK8 1HG, England. The principal place of business is 160 Mile End Road, Stockport, Cheshire, SK2 6BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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CMB Contractors Limited Notes to the Accounts for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
19,101
3,805
22,906
Additions
-
506
506
At 30 June 2026
19,101
4,311
23,412
Depreciation
At 1 July 2025
13,317
3,715
17,032
Charge for the year
1,503
258
1,761
At 30 June 2026
14,820
3,973
18,793
Net book value
At 30 June 2026
4,281
338
4,619
At 30 June 2025
5,784
90
5,874
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
276
165
Trade debtors
200
-
Accrued income and prepayments
1,803
1,327
Other debtors
5,198
13,032
7,477
14,524
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
16,476
13,055
Other creditors
1,519
833
Loans from directors
156
770
Accruals
828
808
18,979
15,466
7
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
981
1,194
2026
2025
£
£
Provision at start of year
1,194
1,499
Credited to the profit and loss account
(213)
(305)
Provision at end of year
981
1,194
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CMB Contractors Limited Notes to the Accounts for the year ended 30 June 2026
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Transactions with related parties
CM Bland Director and shareholder Dividends paid in the year £62,396 (2025: £41,372) Loan account due to CM Bland £156 (2025: due to CM Bland £770)
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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