CMI CORPORATION LIMITED

Company Registration Number:
06869346 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 01 October 2023

End date: 29 September 2024

CMI CORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

CMI CORPORATION LIMITED

Balance sheet

As at 29 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,357 1,809
Total fixed assets: 1,357 1,809
Current assets
Stocks: 967 5,380
Debtors:   462,095 643,125
Cash at bank and in hand: 185,029 460,230
Total current assets: 648,091 1,108,735
Creditors: amounts falling due within one year:   (181,840) (435,450)
Net current assets (liabilities): 466,251 673,285
Total assets less current liabilities: 467,608 675,094
Total net assets (liabilities): 467,608 675,094
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 467,606 675,092
Shareholders funds: 467,608 675,094

The notes form part of these financial statements

CMI CORPORATION LIMITED

Balance sheet statements

For the year ending 29 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Mr S C Tidy
Status: Director

The notes form part of these financial statements

CMI CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CMI CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

CMI CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 20,937
At 29 September 2024 20,937
Depreciation
At 01 October 2023 19,128
Charge for year 452
At 29 September 2024 19,580
Net book value
At 29 September 2024 1,357
At 30 September 2023 1,809