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Company Registration No. 01299322 (England and Wales)
CMW (UK) Limited Unaudited accounts for the year ended 31 December 2024
CMW (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CMW (UK) Limited Company Information for the year ended 31 December 2024
Director
Ying Xu
Company Number
01299322 (England and Wales)
Registered Office
41 Devonshire Street Ground Floor Office 1 LONDON W1G 7AJ UNITED KINGDOM
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CMW (UK) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
1,976,667 
1,976,667 
Current assets
Debtors
5
202,281,730 
202,281,730 
Cash at bank and in hand
248,816 
249,943 
202,530,546 
202,531,673 
Creditors: amounts falling due within one year
6
- 
(1,519)
Net current assets
202,530,546 
202,530,154 
Total assets less current liabilities
204,507,213 
204,506,821 
Creditors: amounts falling due after more than one year
7
(314,816)
(311,037)
Net assets
204,192,397 
204,195,784 
Capital and reserves
Called up share capital
200,000,000 
200,000,000 
Revaluation reserve
3,391,219 
3,391,219 
Profit and loss account
801,178 
804,565 
Shareholders' funds
204,192,397 
204,195,784 
For the year ending 31 December 2024 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 15 September 2025 and were signed on its behalf by
Ying Xu Director Company Registration No. 01299322
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CMW (UK) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CMW (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 01299322. The registered office is 41 Devonshire Street, Ground Floor Office 1, LONDON, W1G 7AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
1,976,667 
Valuation at 31 December 2024
1,976,667 
Investment cost - CMW Asia Holding Limited £1,976,666.74
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
202,269,509 
202,269,509 
Other debtors
12,221 
12,221 
202,281,730 
202,281,730 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,519 
Trade creditor due within one year is comprised as following: Wumei Holdings, Inc. £21,555.00
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CMW (UK) Limited Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
314,816 
311,037 
Creditors more than one year are consisted of following: Kingfisher plc. (Treasury) £2,501.36 Kingfisher Information Technology Services (UK) Ltd. £138,151.21 Kingfisher Information Technology Services France SAS £48,000.00 Kingfisher plc. £15,077.95 Companies House £375 MS fee £27,000.00 Taxation fee £13,540.04 Corporation tax £31,889.66
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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