C.M.R. Construction Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI057601

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	70,000		70,000

		70,000		70,000
Creditors: Amounts Falling Due Within One Year	5	(450 )		(450 )

NET CURRENT ASSETS (LIABILITIES)			69,550		69,550

TOTAL ASSETS LESS CURRENT LIABILITIES			69,550		69,550

Creditors: Amounts Falling Due After More Than One Year	6		(107,273 )		(107,273 )

NET LIABILITIES			(37,723 )		(37,723 )

CAPITAL AND RESERVES
Called up share capital	7		56,000		56,000
Profit and Loss Account			(93,723 )		(93,723 )

SHAREHOLDERS' FUNDS			(37,723)		(37,723)

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Hunter

Director

31st July 2026

The notes on page 2 form part of these financial statements.

1. General Information

C.M.R. Construction Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI057601 . The registered office is 116 Manoo Road, Kesh, Enniskillen, BT93 1LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Stocks

	2025	2024
	£	£
Stock	70,000	70,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	450	-
Other creditors	-	450

	450	450

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	107,273	107,273

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	56,000	56,000