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Company Registration No. 11346577 (England and Wales)
Cambridge CMK Ltd Unaudited accounts for the year ended 31 May 2024
Cambridge CMK Ltd Unaudited accounts Contents
Page
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Cambridge CMK Ltd Company Information for the year ended 31 May 2024
Directors
Martin Knoebel Ceyda Knobel
Company Number
11346577 (England and Wales)
Registered Office
2 VISION TERRACE 182 LANDELLS ROAD LONDON SE22 9PP ENGLAND
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Cambridge CMK Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
264,529 
264,529 
Current assets
Cash at bank and in hand
3,182 
924 
Creditors: amounts falling due within one year
(121,510)
(121,973)
Net current liabilities
(118,328)
(121,049)
Total assets less current liabilities
146,201 
143,480 
Creditors: amounts falling due after more than one year
(149,995)
(149,995)
Net liabilities
(3,794)
(6,515)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,796)
(6,517)
Shareholders' funds
(3,794)
(6,515)
For the year ending 31 May 2024 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 13 January 2025 and were signed on its behalf by
Martin Knoebel Director Company Registration No. 11346577
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Cambridge CMK Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Cambridge CMK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11346577. The registered office is 2 VISION TERRACE, 182 LANDELLS ROAD, LONDON, SE22 9PP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
264,529 
At 31 May 2024
264,529 
Investment property purchased at £252,000. Stamp duty: £10,160 Initial legal fee for freehold purchase: £200 Conveyancing, mortgage and other legal fees: £2,169
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
403 
373 
Taxes and social security
507 
- 
Proposed dividends
1,000 
2,000 
Loans from directors
119,600 
119,600 
121,510 
121,973 
£685 Trade creditors include: £373 accountancy fee £312 use of home
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
149,995 
149,995 
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Cambridge CMK Ltd Notes to the Accounts for the year ended 31 May 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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