Company Registration No. 12061857 (England and Wales)
C&M Properties (NE) Limited
Unaudited accounts
for the year ended 5 April 2026
C&M Properties (NE) Limited
Unaudited accounts
Contents
C&M Properties (NE) Limited
Company Information
for the year ended 5 April 2026
Directors
Mr Michael James Thompson
Mr Calum Lee Farley
Company Number
12061857 (England and Wales)
Registered Office
Business Central
2 Union Square, Central Park
Darlington
County Durham
DL1 1GL
United Kingdom
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
C&M Properties (NE) Limited
Statement of financial position
as at 5 April 2026
Cash at bank and in hand
2
8,536
Creditors: amounts falling due within one year
-
(8,254)
Called up share capital
2
2
Profit and loss account
-
280
For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2026 and were signed on its behalf by
Mr Michael James Thompson
Director
Company Registration No. 12061857
C&M Properties (NE) Limited
Notes to the Accounts
for the year ended 5 April 2026
C&M Properties (NE) Limited is a private company, limited by shares, registered in England and Wales, registration number 12061857. The registered office is Business Central, 2 Union Square, Central Park, Darlington, County Durham, DL1 1GL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property was valued on an open market basis on 1st July 2021 by the directors.
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
3,379
Loans from directors
-
3,400
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).