Company Registration No. 11991868 (England and Wales)
CMI HOMES LTD
Unaudited accounts
for the year ended 31 May 2025
CMI HOMES LTD
Unaudited accounts
Contents
CMI HOMES LTD
Company Information
for the year ended 31 May 2025
Company Number
11991868 (England and Wales)
Registered Office
2 HEDGES WAY
LUTON
BEDFORDSHIRE
LU4 9FD
UNITED KINGDOM
CMI HOMES LTD
Statement of financial position
as at 31 May 2025
Investment property
241,227
225,145
Cash at bank and in hand
2,214
2,718
Creditors: amounts falling due within one year
(88,990)
(113,126)
Net current liabilities
(85,576)
(84,508)
Total assets less current liabilities
155,651
140,637
Creditors: amounts falling due after more than one year
(146,920)
(146,920)
Net assets/(liabilities)
8,731
(6,283)
Called up share capital
100
100
Fair value reserve
16,083
-
Profit and loss account
(7,452)
(6,383)
Shareholders' funds
8,731
(6,283)
For the year ending 31 May 2025 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 director acknowledges her 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 and authorised for issue on 16 June 2025 and were signed on its behalf by
Crina M Ijac
Director
Company Registration No. 11991868
CMI HOMES LTD
Notes to the Accounts
for the year ended 31 May 2025
CMI HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11991868. The registered office is 2 HEDGES WAY, LUTON, BEDFORDSHIRE, LU4 9FD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2024
225,145
Net gain from fair value adjustments
16,082
Amounts falling due within one year
Other debtors
1,200
25,900
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
5,000
34,850
Loans from directors
82,790
74,246
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
146,920
146,920
8
Transactions with related parties
Included in creditors is an amount of £5,000 (2024: £34,850) owed to companies in which the director has an interest.
CMI HOMES LTD
Notes to the Accounts
for the year ended 31 May 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).