Registrar

Registration number: 14596560

CESM Installations Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

CESM Installations Limited

Company Information

Director

S J Hall

Registered office

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

CESM Installations Limited

(Registration number: 14596560)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	22,814	15,451
Current assets	31,042	32,396
Prepayments and accrued income	-	323
Creditors: Amounts falling due within one year	(64,482)	(44,681)
Net current liabilities	(33,440)	(11,962)
Total assets less current liabilities	(10,626)	3,489
Creditors: Amounts falling due after more than one year	(7,878)	(4,124)
Accruals and deferred income	(26,328)	(26,053)
	(44,832)	(26,688)
Capital and reserves	(44,832)	(26,688)

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2026
 

 

S J Hall
Director

CESM Installations Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

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

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Director loan account	16,749	73,306	(73,837)	16,218

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Director loan account	-	47,441	(30,692)	16,749