CDM Services NW Ltd

Registered number: 11176991

	2026	2025
	£	£

Current assets	23,230	15,310
Prepayments and accrued income	2,850	-
Creditors: Amounts Falling Due Within One Year	(19,588 )	(16,763 )

NET CURRENT ASSETS (LIABILITIES)	6,492	(1,453 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,492	(1,453 )

Accruals and deferred income	-	1,900

NET ASSETS	6,492	447

CAPITAL AND RESERVES	6,492	447

Notes

1. General Information

CDM Services NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11176991 . The registered office is The Whitehouse, Greenall's Avenue, Warrington, Cheshire, WA4 6HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Paul Rainford	4,522	4,915	4,522	-	4,915
Rebecca Pinder	-	7,980	-	-	7,980

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

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Paul Rainford Director	Rebecca Pinder Director
29/10/2026