3 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05643774 2025-01-01 2025-12-31 05643774 2025-12-31 05643774 2024-12-31 05643774 2024-01-01 2024-12-31 05643774 2024-12-31 05643774 2023-12-31 05643774 bus:RegisteredOffice 2025-01-01 2025-12-31 05643774 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 05643774 bus:Director1 2025-01-01 2025-12-31 05643774 bus:CompanySecretary1 2025-01-01 2025-12-31 05643774 core:WithinOneYear 2025-12-31 05643774 core:WithinOneYear 2024-12-31 05643774 bus:Micro-entities 2025-01-01 2025-12-31 05643774 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05643774 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05643774 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05643774 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 05643774
CMH Design & Consultancy Services limited
Unaudited filleted financial statements
31 December 2025
CMH Design & Consultancy Services limited
Contents
Directors and other information
Accountants report
Statement of financial position
CMH Design & Consultancy Services limited
Directors and other information
Director Mr C M Hobbs
Secretary Mrs C E Hobbs
Company number 05643774
Registered office 40 Ridge Way
Hixon
Stafford
Staffordshire
ST18 0NZ
Business address 40 Ridge Way
Hixon
Stafford
Staffordshire
ST18 0NZ
Accountants Churchill Groves
4 Cannock Road
Chase Terrace
Burntwood
Staffordshire
WS7 1JP
Bankers Abbey National PLC
301 St Vincent Street
Glasgow
G2 5NB
CMH Design & Consultancy Services limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of CMH Design & Consultancy Services limited
Year ended 31 December 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Churchill Groves
Chartered Accountants
4 Cannock Road
Chase Terrace
Burntwood
Staffordshire
WS7 1JP
24 September 2026
CMH Design & Consultancy Services limited
Statement of financial position
31 December 2025
2025 2024
£ £
Fixed assets 1,297 2,593
_______ _______
Current assets 170,887 131,910
Creditors: amounts falling due within one year ( 117,356) ( 40,798)
_______ _______
Net current assets 53,531 91,112
_______ _______
Total assets less current liabilities 54,828 93,705
Accruals and deferred income ( 950) ( 950)
_______ _______
Net assets 53,878 92,755
_______ _______
Capital and reserves 53,878 92,755
_______ _______
CMH Design & Consultancy Services limited
Year ended 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 24 September 2026 , and are signed on behalf of the board by:
Mr C M Hobbs
Director
Company registration number: 05643774
The company is a private company limited by shares, registered in England.