Cm Pe Consultancy Ltd

Registered number: 13300315

	2026	2025
	£	£
Fixed assets	105	-

Current assets	4,296	5,476
Creditors: Amounts Falling Due Within One Year	(3,368 )	(1,880 )

NET CURRENT ASSETS	928	3,596

TOTAL ASSETS LESS CURRENT LIABILITIES	1,033	3,596

Accruals and deferred income	-	(134 )

NET ASSETS	1,033	3,462

CAPITAL AND RESERVES	1,033	3,462

Notes

1. General Information

Cm Pe Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13300315 . The registered office is 8 Sauls Bridge Close, Witham, Essex, CM8 1XJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss Charlotte Moore	(87 )	(3,264 )	3,351	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Charlotte Moore

Director

16/07/2026