CM (HR) CONSULTING LTD 08239242 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Human resources provision and management of human resources functions Digita Accounts Production Advanced 6.30.9574.0 true 08239242 2025-05-01 2026-04-30 08239242 2026-04-30 08239242 bus:Director1 1 2026-04-30 08239242 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 08239242 bus:Micro-entities 2025-05-01 2026-04-30 08239242 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 08239242 bus:FilletedAccounts 2025-05-01 2026-04-30 08239242 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 08239242 bus:RegisteredOffice 2025-05-01 2026-04-30 08239242 bus:Director1 2025-05-01 2026-04-30 08239242 bus:Director1 1 2025-05-01 2026-04-30 08239242 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08239242 countries:England 2025-05-01 2026-04-30 08239242 bus:Director1 1 2025-04-30 08239242 2024-05-01 2025-04-30 08239242 2025-04-30 08239242 bus:Director1 1 2025-04-30 08239242 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08239242 bus:Director1 1 2024-05-01 2025-04-30 08239242 bus:Director1 1 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08239242

CM (HR) CONSULTING LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

CM (HR) CONSULTING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CM (HR) CONSULTING LTD

Company Information

Director

Ms Catherine McMenamin

Registered office

31 Anglesea Avenue
Stockport
SK2 6RF

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

CM (HR) CONSULTING LTD

(Registration number: 08239242)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

-

184

Current assets

17,643

9,369

Creditors: Amounts falling due within one year

(12,402)

(9,188)

Net current assets

5,241

181

Total assets less current liabilities

5,241

365

Accruals and deferred income

(8,000)

-

 

(2,759)

365

Capital and reserves

(2,759)

365

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31 Anglesea Avenue
Stockport
SK2 6RF

These financial statements were authorised for issue by the director on 3 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Director's loan fully repaid on 30th July 2026

Transactions with the director

 

CM (HR) CONSULTING LTD

(Registration number: 08239242)
Balance Sheet as at 30 April 2026

2026

At 1 May 2025
£

At 30 April 2026
£

Ms Catherine McMenamin

Director's Loan

(1,441)

5,953

2025

At 1 May 2024
£

At 30 April 2025
£

Ms Catherine McMenamin

Director's Loan

2,895

(1,441)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2026
 

.........................................
Ms Catherine McMenamin
Director