CM Parts, Cleaning and Fabrication Ltd

Registered number: 16466036

Unaudited Financial Statements

For the Period 21 May 2025 to 31 May 2026

Registered number: 16466036

		31 May 2026
		£

Current assets		992
Creditors: Amounts Falling Due Within One Year		(369 )

NET CURRENT ASSETS		623

TOTAL ASSETS LESS CURRENT LIABILITIES		623

Accruals and deferred income		(450 )

NET ASSETS		173

CAPITAL AND RESERVES		173

Notes

1. General Information

CM Parts, Cleaning and Fabrication Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16466036 . The registered office is Unit 7 Cuckmere Business Park, Common Lane, Berwick, East Sussex, BN26 6SX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 21 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Ellis Conroy-Hargrave	-	1,900	1,544	-	356

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ellis Conroy-Hargrave

Director

20 August 2026