Financial statements for year ended 30 June 2026

Company registration number: 00984583 (England and Wales)

C.M.F. (West) Solid Fuel Centre Limited Unaudited financial statements For the year ended 30 June 2026

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C.M.F. (West) Solid Fuel Centre Limited		Company No. 00984583

Unaudited financial statements for the year ended 30 June 2026


	CONTENTS

	Balance sheet		3
	Notes		4-5

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C.M.F. (West) Solid Fuel Centre Limited		Company No. 00984583

Balance sheet as at 30 June 2026

			2026	2025
	Note		£	£
Fixed assets
Tangible assets	4		50,000	50,000
			50,000	50,000
Current assets
Cash at bank and in hand			42,050	34,919
			42,050	34,919
Creditors: amounts falling due within one year	5		(14,499)	(7,221)
Net current assets			27,551	27,698
Total assets less current liabilities			77,551	77,698
Net assets			77,551	77,698
Capital and reserves
Called up share capital			3	3
Revaluation reserve			44,889	44,889
Profit and loss account			32,659	32,806
Shareholders' funds			77,551	77,698

For the year ending 30 June 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 director acknowledges 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.

These accounts were approved and signed by the director on 19 August 2026 __________________________________________________ Thomas Richards

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C.M.F. (West) Solid Fuel Centre Limited		Company No. 00984583

Notes to the accounts


1 Statutory information

The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 20 The Pines, Cilfrew, Neath, West Glamorgan, SA10 8AL.

2 Accounting policies

2.1 Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.

2.2 Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

3 Average number of employees

The average number of employees during the year was: 1 (2025: 1).

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C.M.F. (West) Solid Fuel Centre Limited	Company No. 00984583

Notes to the accounts


4 Tangible Assets

			Freehold land and buildings		Total
			£		£
Cost
As at 1 July 2025			50,000		50,000
As at 30 June 2026			50,000		50,000
Depreciation
As at 1 July 2025			-		-
As at 30 June 2026			-		-
Net book value
As at 30 June 2026			50,000		50,000
As at 1 July 2025			50,000		50,000

5 Creditors: amounts falling due within one year
		2026		2025
		£		£
Trade creditors		430		430
Loans from directors		8,749		1,471
Other creditors		5,320		5,320
		14,499		7,221

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