CM MOTOR GROUP LTD

Company Registration Number:
SC778260 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 07 August 2023

End date: 31 August 2024

CM MOTOR GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CM MOTOR GROUP LTD

Company Information

for the Period Ended 31 August 2024




Director: Cameron Stuart Connor
Mark Gordon Dyer
Registered office: 42a
Green Street
Stonehouse
Larkhall
GB-SCT
ML9 3LW
Company Registration Number: SC778260 (Scotland)

CM MOTOR GROUP LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principle activity of the company during the year was the sale of used motor vehicles. The company buys and sells used cars, offering a variety of makes and models to suit the needs of individual and business customers.

Directors

The director(s) shown below were appointed to the company during the period
Cameron Stuart Connor
07 August 2023
Mark Gordon Dyer
25 January 2024

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Cameron Stuart Connor
Status: Director

Name: Mark Gordon Dyer
Status: Director

CM MOTOR GROUP LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Tangible assets: 4 7,277
Total fixed assets: 7,277
Current assets
Stocks: 69,002
Debtors: 13,509
Cash at bank and in hand: 21,009
Total current assets: 103,520
Creditors: amounts falling due within one year: ( 49,340 )
Net current assets (liabilities): 54,180
Total assets less current liabilities: 61,457
Creditors: amounts falling due after more than one year: ( 52,157 )
Total net assets (liabilities): 9,300

The notes form part of these financial statements

CM MOTOR GROUP LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 9,290
Shareholders funds: 9,300

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Cameron Stuart Connor
Status: Director

Name: Mark Gordon Dyer
Status: Director

The notes form part of these financial statements

CM MOTOR GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CM MOTOR GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 2

CM MOTOR GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CM MOTOR GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
Additions 7,475
Disposals -
Revaluations -
Transfers -
At 31 August 2024 7,475
Depreciation
Charge for year 198
On disposals -
Other adjustments -
At 31 August 2024 198
Net book value
At 31 August 2024 7,277