1 June 2025 false No description of principal activity Taxfiler 2024.6 NI638545business:PrivateLimitedCompanyLtd2025-06-012026-05-31 NI6385452025-05-31 NI6385452025-06-012026-05-31 NI638545business:AuditExemptWithAccountantsReport2025-06-012026-05-31 NI638545business:FilletedAccounts2025-06-012026-05-31 NI6385452026-05-31 NI638545business:Director12025-06-012026-05-31 NI638545business:RegisteredOffice2025-06-012026-05-31 NI6385452025-05-31 NI638545core:WithinOneYear2026-05-31 NI638545core:WithinOneYear2025-05-31 NI638545core:AfterOneYear2026-05-31 NI638545core:AfterOneYear2025-05-31 NI638545core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 NI638545core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 NI638545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 NI638545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 NI638545core:PreviouslyStatedAmount2026-05-31 NI638545core:PreviouslyStatedAmount2025-05-31 NI638545business:SmallEntities2025-06-012026-05-31 NI638545countries:NorthernIreland2025-06-012026-05-31 NI638545core:PlantMachinery2025-06-012026-05-31 NI638545core:MotorVehicles2025-06-012026-05-31 NI638545core:PlantMachinery2025-05-31 NI638545core:MotorVehicles2025-05-31 NI638545core:PlantMachinery2026-05-31 NI638545core:MotorVehicles2026-05-31 NI6385452024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI638545 (Northern Ireland)
CM Plastering Contracts Ltd Unaudited accounts for the year ended 31 May 2026
CM Plastering Contracts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CM Plastering Contracts Ltd Company Information for the year ended 31 May 2026
Director
Clarke Mowbray
Company Number
NI638545 (Northern Ireland)
Registered Office
32 Bush Manor Antrim Antrim BT41 2UA
Accountants
Sixmile Accountancy Ltd Sixmile Accountancy 18A Railway Street Antrim Antrim BT41 4AE
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CM Plastering Contracts Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
120,273 
70,048 
Current assets
Debtors
5
201,489 
174,568 
Cash at bank and in hand
16,655 
54,687 
218,144 
229,255 
Creditors: amounts falling due within one year
6
(89,146)
(108,011)
Net current assets
128,998 
121,244 
Total assets less current liabilities
249,271 
191,292 
Creditors: amounts falling due after more than one year
7
(18,633)
(27,443)
Net assets
230,638 
163,849 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
230,628 
163,839 
Shareholders' funds
230,638 
163,849 
For the year ending 31 May 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 15 October 2026 and were signed on its behalf by
Clarke Mowbray Director Company Registration No. NI638545
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CM Plastering Contracts Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
CM Plastering Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI638545. The registered office is 32 Bush Manor, Antrim, Antrim, BT41 2UA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
86,011 
34,000 
120,011 
Additions
3,158 
77,135 
80,293 
At 31 May 2026
89,169 
111,135 
200,304 
Depreciation
At 1 June 2025
43,163 
6,800 
49,963 
Charge for the year
9,201 
20,867 
30,068 
At 31 May 2026
52,364 
27,667 
80,031 
Net book value
At 31 May 2026
36,805 
83,468 
120,273 
At 31 May 2025
42,848 
27,200 
70,048 
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CM Plastering Contracts Ltd Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,233 
6,888 
Trade debtors
93,213 
148,469 
Other debtors
105,043 
19,211 
201,489 
174,568 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,557 
16,440 
Trade creditors
77,589 
53,457 
Taxes and social security
- 
28,273 
Loans from directors
- 
9,841 
89,146 
108,011 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,633 
27,443 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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