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REGISTERED NUMBER: 10000125 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31 DECEMBER 2022 TO 29 DECEMBER 2023

FOR

CMT CONSTRUCTION AND BROKERAGE LTD

CMT CONSTRUCTION AND BROKERAGE LTD (REGISTERED NUMBER: 10000125)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 DECEMBER 2022 TO 29 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CMT CONSTRUCTION AND BROKERAGE LTD

COMPANY INFORMATION
FOR THE PERIOD 31 DECEMBER 2022 TO 29 DECEMBER 2023







DIRECTOR: Mr Paolo Comiti





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 10000125 (England and Wales)

CMT CONSTRUCTION AND BROKERAGE LTD (REGISTERED NUMBER: 10000125)

BALANCE SHEET
29 DECEMBER 2023

2023 2022
Notes €    €   
FIXED ASSETS
Investments 4 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 29 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





Mr Paolo Comiti - Director


CMT CONSTRUCTION AND BROKERAGE LTD (REGISTERED NUMBER: 10000125)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 DECEMBER 2022 TO 29 DECEMBER 2023


1. STATUTORY INFORMATION

CMT Construction And Brokerage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Euro (€).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is managed and controlled from Italy. It has no UK trading operations of any kind.

The company was dormant throughout the current period and previous year.

Foreign currencies
Assets and liabilities in foreign currencies are translated into Euro at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Euro at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Interest
in joint
venture
€   
COST
At 31 December 2022
and 29 December 2023 100
NET BOOK VALUE
At 29 December 2023 100
At 30 December 2022 100

During the year 2017, the company invested €100 for 100 shares (1%) in an Italian European Economic Interest Group entity, EPS G.E.I.E.(registration number SS-195978).

CMT CONSTRUCTION AND BROKERAGE LTD (REGISTERED NUMBER: 10000125)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 DECEMBER 2022 TO 29 DECEMBER 2023


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: €    €   
2 Ordinary €50 100 100

6. ULTIMATE CONTROLLING PARTY

There is no one single controlling party. The shares are held equally by Mr Maurizio Comiti and Mr Paolo Comiti.