10 October 2024 false No description of principal activity Taxfiler 2024.6 NI722327business:PrivateLimitedCompanyLtd2024-10-102025-10-31 NI7223272024-10-09 NI7223272024-10-102025-10-31 NI722327business:AuditExempt-NoAccountantsReport2024-10-102025-10-31 NI722327business:FilletedAccounts2024-10-102025-10-31 NI7223272025-10-31 NI722327business:Director12024-10-102025-10-31 NI722327core:WithinOneYear2025-10-31 NI722327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 NI722327core:PreviouslyStatedAmount2025-10-31 NI722327business:SmallEntities2024-10-102025-10-31 NI722327countries:NorthernIreland2024-10-102025-10-31 NI722327core:Goodwill2024-10-09 NI722327core:Goodwill2024-10-102025-10-31 NI722327core:Goodwill2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI722327 (Northern Ireland)
Cmp Planning & Design Ltd Unaudited accounts for the period from 10 October 2024 to 31 October 2025
Cmp Planning & Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cmp Planning & Design Ltd Company Information for the period from 10 October 2024 to 31 October 2025
Director
COLIN MCAULEY
Company Number
NI722327 (Northern Ireland)
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Cmp Planning & Design Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
137,500 
Current assets
Debtors
5
7,619 
Cash at bank and in hand
31,441 
39,060 
Creditors: amounts falling due within one year
6
(135,690)
Net current liabilities
(96,630)
Net assets
40,870 
Capital and reserves
Profit and loss account
40,870 
Shareholders' funds
40,870 
For the period ending 31 October 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 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 10 July 2026 and were signed on its behalf by
COLIN MCAULEY Director Company Registration No. NI722327
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Cmp Planning & Design Ltd Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
1
Statutory information
Cmp Planning & Design Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI722327.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 10 October 2024
- 
Revaluations
137,500 
At 31 October 2025
137,500 
Amortisation
At 10 October 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
137,500 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
7,619 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,750 
Loans from directors
125,500 
Accruals
440 
135,690 
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Cmp Planning & Design Ltd Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 0.
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