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REGISTERED NUMBER: 14812089 (England and Wales)















Unaudited Financial Statements

for the Period 18 April 2023 to 30 April 2024

for

CMW PROPERTY INVESTMENTS LTD

CMW PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 14812089)

Contents of the Financial Statements
for the Period 18 April 2023 to 30 April 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


CMW PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 14812089)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Investment property 4 124,908

CURRENT ASSETS
Debtors 5 6,188
Cash at bank 8,292
14,480
CREDITORS
Amounts falling due within one year 6 70,019
NET CURRENT LIABILITIES (55,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,369

CREDITORS
Amounts falling due after more than one
year

7

75,000
NET LIABILITIES (5,631 )

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings (5,731 )
SHAREHOLDERS' FUNDS (5,631 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CMW PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 14812089)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:





Mr C Wilson - Director


CMW PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 14812089)

Notes to the Financial Statements
for the Period 18 April 2023 to 30 April 2024


1. STATUTORY INFORMATION

Cmw Property Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14812089

Registered office: 171 Allensbank Road
Cardiff
South Glamorgan
CF14 3QY

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company incurred a loss of £5,731 for the financial period ended 30 April 2024, and as at that date, the company had a profit and loss reserve deficit of £5,631.

The company has the support of its directors and investors, therefore it is considered appropriate to prepare the financial statements on a going concern basis.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

CMW PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 14812089)

Notes to the Financial Statements - continued
for the Period 18 April 2023 to 30 April 2024


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 124,908
At 30 April 2024 124,908
NET BOOK VALUE
At 30 April 2024 124,908

A director's valuation was carried out on the 30th April 2024, and the carrying value of £124,908 is considered a reasonable estimate of market value at that date.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 6,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans (see note 8) 68,267
Other creditors 252
Accruals and deferred income 1,500
70,019

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other loans (see note 8) 75,000

8. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due within one year or on demand:
Other loans 68,267

Amounts falling due between one and two years:
Other loans - 1-2 years 75,000

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Ordinary £1 100