Company Registration No. 08283023 (England and Wales)
Cnc Management Ltd
Unaudited accounts
for the year ended 31 March 2026
Cnc Management Ltd
Unaudited accounts
Contents
Cnc Management Ltd
Company Information
for the year ended 31 March 2026
Company Number
08283023 (England and Wales)
Registered Office
Unit 4b Eleven Mile Lane
Suton
Wymondham
NR18 9JL
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Cnc Management Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
9,849
8,181
Cash at bank and in hand
24,373
16,275
Creditors: amounts falling due within one year
(138,589)
(23,300)
Net current assets
39,498
52,484
Total assets less current liabilities
49,347
60,665
Creditors: amounts falling due after more than one year
(77,738)
(107,720)
Net liabilities
(28,391)
(47,055)
Called up share capital
10,100
10,100
Profit and loss account
(38,491)
(57,155)
Shareholders' funds
(28,391)
(47,055)
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 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 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 and authorised for issue on 23 September 2026 and were signed on its behalf by
Paul John Lee
Director
Company Registration No. 08283023
Cnc Management Ltd
Notes to the Accounts
for the year ended 31 March 2026
Cnc Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08283023. The registered office is Unit 4b Eleven Mile Lane, Suton, Wymondham, NR18 9JL, 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.
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:
Fixtures & fittings
20% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
10% SL
4
Intangible fixed assets
Goodwill
Cnc Management Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
7,045
12,540
142
7,777
27,504
Additions
2,808
-
-
566
3,374
At 31 March 2026
9,853
12,540
142
8,343
30,878
At 1 April 2025
5,691
5,994
142
7,496
19,323
Charge for the year
342
982
-
382
1,706
At 31 March 2026
6,033
6,976
142
7,878
21,029
At 31 March 2026
3,820
5,564
-
465
9,849
At 31 March 2025
1,354
6,546
-
281
8,181
Amounts falling due within one year
Trade debtors
153,714
59,509
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,685
7,466
Taxes and social security
1,877
-
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
51,910
75,988
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).