Company registration number:
NI011816
CDMEE LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2025
CDMEE LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
CDMEE LTD
DIRECTORS AND OTHER INFORMATION
________________________________________________________________________________________
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Directors |
Mr Patrick Monaghan |
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Mrs Kathleen Monaghan |
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Company number |
NI011816 |
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Registered office |
10 Dromore Road |
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Drumharvey |
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Irvinestown |
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Co. Tyrone |
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BT94 1GZ |
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Business address |
10 Dromore Road |
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Drumharvey |
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Irvinestown |
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Co.Tyrone |
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BT94 1GZ |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co Tyrone |
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BT80 8NX |
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CDMEE LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CDMEE LTD
YEAR ENDED 30 NOVEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CDMEE Ltd for the year ended 30 November 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of CDMEE Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2026. Our work has been undertaken solely to prepare for your approval the financial statements of CDMEE Ltd and state those matters that we have agreed to state to the board of directors of CDMEE Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CDMEE Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that CDMEE Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CDMEE Ltd. You consider that CDMEE Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CDMEE Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
17 August 2026
CDMEE LTD
BALANCE SHEET
30 NOVEMBER 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,131 |
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- |
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_______ |
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_______ |
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Current assets |
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21,815 |
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17,589 |
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Creditors: amounts falling due within one year |
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(
3,867) |
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(
2,802) |
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_______ |
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_______ |
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Net current assets |
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17,948 |
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14,787 |
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Total assets less current liabilities |
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19,079 |
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14,787 |
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Net assets |
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19,079 |
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14,787 |
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Capital and reserves |
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19,079 |
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14,787 |
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_______ |
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CDMEE LTD
YEAR ENDED 30 NOVEMBER 2025
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1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Patrick Monaghan |
(
724) |
9 |
(
715) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Patrick Monaghan |
(
724) |
- |
(
724) |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 August 2026
, and are signed on behalf of the board by:
Mr Patrick Monaghan
Director
Company registration number:
NI011816
The company is a private company limited by shares, registered in Northern Ireland.