Cem Services Limited

Registered number: 12735502

	2026	2025
	£	£

Current assets	14,400	56,971
Creditors: Amounts Falling Due Within One Year	(3,169 )	(29,577 )

NET CURRENT ASSETS	11,231	27,394

TOTAL ASSETS LESS CURRENT LIABILITIES	11,231	27,394

Accruals and deferred income	(330 )	-

NET ASSETS	10,901	27,394

CAPITAL AND RESERVES	10,901	27,394

Notes

1. General Information

Cem Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12735502 . The registered office is 8 Glyncastle, Resolven, Neath, SA11 4NW.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Kenneth Lewis	4,509	-	-	-	5,680

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

For the year ending 31 July 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 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 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

Mr Kenneth Lewis

Director

12/10/2026