Construction Card Manager Ltd

Registered number: 05079130

	2026	2025
	£	£
Fixed assets	1,060	1,247

Current assets	38,605	53,086
Prepayments and accrued income	725	713
Creditors: Amounts Falling Due Within One Year	(9,966 )	(18,479 )

NET CURRENT ASSETS	29,364	35,320

TOTAL ASSETS LESS CURRENT LIABILITIES	30,424	36,567

Accruals and deferred income	-	(1,354 )

NET ASSETS	30,424	35,213

CAPITAL AND RESERVES	30,424	35,213

Notes

1. General Information

Construction Card Manager Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05079130 . The registered office is 60 Blythe Avenue, Meir Heath, Stoke on Trent, Staffordshire, ST3 7JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2
Directors	1	1

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £8,174. It has been repaid in full after the year end.

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr David Mann	9,315	-	-	-	8,174

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 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 David Mann

Director

23/10/2026