1 June 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP149071202025-06-012026-05-31149071202026-05-31149071202025-05-3114907120core:WithinOneYear2026-05-3114907120core:WithinOneYear2025-05-3114907120core:AfterOneYear2026-05-3114907120core:AfterOneYear2025-05-3114907120bus:RegisteredOffice2025-06-012026-05-3114907120bus:Director12025-06-012026-05-311490712012025-06-012026-05-31149071202024-06-012025-05-3114907120countries:EnglandWales2025-06-012026-05-3114907120bus:AuditExemptWithAccountantsReport2025-06-012026-05-3114907120bus:PrivateLimitedCompanyLtd2025-06-012026-05-3114907120bus:Micro-entities2025-06-012026-05-3114907120bus:FullAccounts2025-06-012026-05-31
Company registration number:
14907120
C.D.M Housing Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2026
C.D.M Housing Limited
Statement of Financial Position
31 May 2026
20262025
££
Fixed assets
453,081
 
453,081
 
   
Current assets
12,424
 
25,327
 
Creditors: amounts falling due within one year
(4,276
 )
(4,244
 )
Net current assets
8,149
 
21,083
 
Total assets less current liabilities
461,230
 
474,164
 
Creditors: amounts falling due after more than one year
(423,479
 )
(454,479
 )
Accruals and deferred income
(1,500
 )
(1,500
 )
Net assets
36,251
 
18,185
 
   
Capital and reserves
36,251
 
18,185
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
50 Sewell Street
,
Prescot
,
L34 1ND
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

3 Accounting policies and property

The financial statements have been prepared under the historical cost convention in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The principal activity is the commercial letting of UK residential property. Rental income is recognised on an accruals basis. Freehold property is held at cost less any impairment. The carrying amount at 31 May 2026 was GBP453,081 (2025: GBP453,081). There were no additions or disposals during the year. The directors consider that no impairment or depreciation charge is required for the period. Other debtors include GBP600 of agent retention balances. Amounts owed to Michael and Margaret Ripley at 31 May 2026 total GBP423,479 (2025: GBP454,479). These loans are unsecured and interest-free with no fixed repayment schedule and are presented as due after more than one year. GBP31,000 was repaid during the year.
For the year ending
31 May 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
25 September 2026
, and are signed on behalf of the board by:
Michael John Ripley
Director
Company registration number:
14907120