Micro-entity Accounts - CMW SERVICES BUILDING CONSTRUCTION & MAINTENANCE LTD

Registered Number 12057986

CMW SERVICES BUILDING CONSTRUCTION & MAINTENANCE LTD

Micro-entity Accounts

30 June 2026

CMW SERVICES BUILDING CONSTRUCTION & MAINTENANCE LTD Registered Number 12057986

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	122,034	82,911
Current Assets	22,855	5,312
Prepayments and accrued income	36,290	800
Creditors: amounts falling due within one year	(82,394)	(32,113)
Net current assets (liabilities)	(23,249)	(26,001)
Total assets less current liabilities	98,785	56,910
Creditors: amounts falling due after more than one year	(77,203)	(50,324)
Provisions for liabilities	(4,888)	(4,888)
Accruals and deferred income	0	0
Total net assets (liabilities)	16,694	1,698
Capital and reserves	16,694	1,698

For the year ending 30 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 1 September 2026

And signed on their behalf by:
Claire Philpott, Director