C.M. Technologies Limited 03534124 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 03534124 2025-07-01 2026-06-30 03534124 2026-06-30 03534124 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 03534124 bus:Micro-entities 2025-07-01 2026-06-30 03534124 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 03534124 bus:FilletedAccounts 2025-07-01 2026-06-30 03534124 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 03534124 bus:RegisteredOffice 2025-07-01 2026-06-30 03534124 bus:CompanySecretaryDirector1 2025-07-01 2026-06-30 03534124 bus:Director1 2025-07-01 2026-06-30 03534124 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 03534124 countries:EnglandWales 2025-07-01 2026-06-30 03534124 2024-07-01 2025-06-30 03534124 2025-06-30 03534124 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 03534124

C.M. Technologies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

C.M. Technologies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C.M. Technologies Limited

Company Information

Directors

Mr C L Mabey

Mrs D E Mabey

Company secretary

Mrs D E Mabey

Registered office

Old Furnace Farm
Greendale Dimmingsdale
Oakamoor
Stoke on Trent
Staffordshire
ST10 3AP

 

C.M. Technologies Limited

(Registration number: 03534124)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

25,128

3,794

Current assets

2,802

57,227

Prepayments and accrued income

856

2,020

Creditors: Amounts falling due within one year

(4,979)

(15,461)

Net current (liabilities)/assets

(1,321)

43,786

Total assets less current liabilities

23,807

47,580

Accruals and deferred income

(1,219)

(1,041)

 

22,588

46,539

Capital and reserves

22,588

46,539

1

General information

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

The address of its registered office is:
Old Furnace Farm
Greendale Dimmingsdale
Oakamoor
Stoke on Trent
Staffordshire
ST10 3AP

These financial statements were authorised for issue by the Board on 13 October 2026.

The company did not trade during the period.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 3).

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

C.M. Technologies Limited

(Registration number: 03534124)
Balance Sheet as at 30 June 2026

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 

.........................................
Mr C L Mabey
Director