CMS89 Limited

Registered number: 09730286

	2025	2024
	£	£
Fixed assets	62,224	73,552

Current assets	36,895	30,666
Prepayments and accrued income	501	-
Creditors: Amounts Falling Due Within One Year	(24,103 )	(26,115 )

NET CURRENT ASSETS	13,293	4,551

TOTAL ASSETS LESS CURRENT LIABILITIES	75,517	78,103

Creditors: Amounts Falling Due After More Than One Year	(60,450 )	(68,962 )
Accruals and deferred income	(1,250 )	(450 )

NET ASSETS	13,817	8,691

CAPITAL AND RESERVES	13,817	8,691

Notes

1. General Information

CMS89 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09730286 . The registered office is 01 Broughton Road, Appleby, Scunthorpe, North Lincolnshire, DN15 0DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

For the year ending 29 August 2025 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 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 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

Mr Christopher Summers

Director

24/08/2026