Company Registration No. 01850443 (England and Wales)
Cemco Services Limited
Unaudited accounts
for the year ended 31 December 2025
Cemco Services Limited
Unaudited accounts
Contents
Cemco Services Limited
Company Information
for the year ended 31 December 2025
Directors
Peter Lymn
Famie Hodell
Company Number
01850443 (England and Wales)
Registered Office
Kiln Lane
Buriton
Petersfield
Hampshire
GU31 5SJ
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Cemco Services Limited
Statement of financial position
as at 31 December 2025
Tangible assets
289,800
290,673
Investment property
737,654
737,654
Cash at bank and in hand
15,335
6,884
Creditors: amounts falling due within one year
(6,751)
(8,004)
Net current assets
308,361
294,532
Net assets
1,335,885
1,322,929
Called up share capital
100
100
Profit and loss account
1,335,785
1,322,829
Shareholders' funds
1,335,885
1,322,929
For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Peter Lymn
Director
Company Registration No. 01850443
Cemco Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Cemco Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01850443. The registered office is Kiln Lane, Buriton, Petersfield, Hampshire, GU31 5SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Cemco Services Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2025
286,009
51,209
337,218
At 31 December 2025
286,009
51,209
337,218
At 1 January 2025
-
46,545
46,545
Charge for the year
-
873
873
At 31 December 2025
-
47,418
47,418
At 31 December 2025
286,009
3,791
289,800
At 31 December 2024
286,009
4,664
290,673
Fair value at 1 January 2025
737,654
At 31 December 2025
737,654
6
Investments
Subsidiary undertakings
Valuation at 1 January 2025
70
Valuation at 31 December 2025
70
Amounts falling due within one year
Amounts due from group undertakings etc.
6,000
-
Accrued income and prepayments
8,285
9,850
Other debtors
285,423
227,656
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,656
2,338
Taxes and social security
-
5,004
Cemco Services Limited
Notes to the Accounts
for the year ended 31 December 2025
9
Transactions with related parties
Connected company transactions:
Loan to Circuit Engineering Marketing Co Ltd £239,017
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).