Registered number
SC801700
CMS Project Management Ltd
Filleted Accounts
31 March 2025
CMS Project Management Ltd
Registered number: SC801700
Balance Sheet
as at 31 March 2025
Notes 2025
£
Current assets
Cash at bank and in hand 1,424
Creditors: amounts falling due within one year 3 (5,148)
Net current liabilities (3,724)
Net liabilities (3,724)
Capital and reserves
Called up share capital 100
Profit and loss account (3,824)
Shareholder's funds (3,724)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Meldrum
Director
Approved by the board on 16 June 2025
CMS Project Management Ltd
Notes to the Accounts
for the period from 5 March 2024 to 31 March 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax asset is recognised in respect of a tax loss that can be carried back forwards to be relieved aginst future profits where allowed.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2025
£
Other creditors 5,148
4 Other information
CMS Project Management Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
1 Victoria Road
Kirkcaldy
Fife
KY1 1DT
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