C&M Cleaning Services (NI) Ltd

Registered number: NI611633

	2026	2025
	£	£
Fixed assets	51,738	25,091

Current assets	173,072	176,898
Prepayments and accrued income	1,792	1,671
Creditors: Amounts Falling Due Within One Year	(50,986 )	(39,287 )

NET CURRENT ASSETS	123,878	139,282

TOTAL ASSETS LESS CURRENT LIABILITIES	175,616	164,373

Creditors: Amounts Falling Due After More Than One Year	(3,056 )	(6,390 )
Accruals and deferred income	(2,100 )	(1,977 )

NET ASSETS	170,460	156,006

CAPITAL AND RESERVES	170,460	156,006

Notes

1. General Information

C&M Cleaning Services (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI611633 . The registered office is 33 Hollymount, Belfast, BT10 0GN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2025: 11)

For the year ending 31 March 2026 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 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 Mark Graham

Director

16/09/2026