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Registered number: 13319372

Cms Strategy Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Cms Strategy Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Penelope Jane Sloman
Colin Maurice Sloman
REGISTERED OFFICE
91 Magdalen Road
London
SW18 3NF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13319372
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Cms Strategy Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Cms Strategy Ltd

BALANCE SHEET AT 30/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets316,06021,317
CURRENT ASSETS
Debtors471,28023,611
Cash at bank and in hand3,8803,402
75,16027,013
CREDITORS: Amounts falling due within one year591,07448,210
NET CURRENT LIABILITIES(15,914)(21,197)
TOTAL ASSETS LESS CURRENT LIABILITIES146120
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account4620
SHAREHOLDERS' FUNDS146120
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/07/2025 and signed on their behalf by
.............................
Colin Maurice Sloman
Director

Cms Strategy Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/05/20241,2875,77342,09049,150
Additions-97-97
At 30/04/20251,2875,87042,09049,247
Depreciation
At 01/05/20242253,27524,33327,833
For the year2666494,4395,354
At 30/04/20254913,92428,77233,187
Net Book Amounts
At 30/04/20257961,94613,31816,060
At 30/04/20241,0622,49817,75721,317

Cms Strategy Ltd

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors71,28023,611
71,28023,611
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax4,4314,613
Directors current account43,32121,798
Directors current account43,32121,798
Trade creditors11
91,07448,210
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100