2024-04-012025-03-312025-03-31false12357123CMKA HOLDINGS 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CMKA HOLDINGS LTD

Registered Number
12357123
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CMKA HOLDINGS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

P J Chamberlain
M T Moss

Company Secretary

HOLLICK, Wendy

Registered Address

97a Glebe Street
Penarth
CF64 1EE

Registered Number

12357123 (England and Wales)
CMKA HOLDINGS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments3926,471926,471
926,471926,471
Current assets
Debtors2222
2222
Creditors amounts falling due within one year(926,471)(926,471)
Net current assets (liabilities)(926,449)(926,449)
Total assets less current liabilities2222
Net assets2222
Capital and reserves
Called up share capital2222
Shareholders' funds2222
The financial statements were approved and authorised for issue by the Board of Directors on 13 June 2025, and are signed on its behalf by:
M T Moss
Director
Registered Company No. 12357123
CMKA HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 April 24926,471
At 31 March 25926,471
Net book value
At 31 March 25926,471
At 31 March 24926,471