CM Waste Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI673717

CM Waste Services Limited

Filleted Unaudited Financial Statements

31 October 2025

CM Waste Services Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	42,815	29,590
	--------	--------

Current assets	128,749	73,148
Prepayments and accrued income	2,583	–
	---------	--------
	131,332	73,148

Creditors: amounts falling due within one year	212,664	115,884
	---------	---------
Net current liabilities	81,332	42,736
	--------	--------
Total assets less current liabilities	( 38,517)	( 13,146)

Accruals and deferred income	2,750	2,500
	--------	--------
	(41,267)	(15,646)
	--------	--------

Capital and reserves	( 41,267)	( 15,646)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr N McKee	( 27,171)	11,741	( 15,430)
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr N McKee	( 24,142)	( 3,029)	( 27,171)
	--------	-------	--------

For the year ending 31 October 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 20 October 2026 , and are signed on behalf of the board by:

Mr N McKee
Director

Company registration number: NI673717

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 21a Orpinsmill Road, Doagh, Ballyclare, BT39 0SX, Northern Ireland.