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Company Registration No. 11991133 (England and Wales)
CM UK Property Limited Unaudited accounts for the year ended 31 May 2025
CM UK Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CM UK Property Limited Company Information for the year ended 31 May 2025
Director
Cetin Mayil
Company Number
11991133 (England and Wales)
Registered Office
26 Whin Hill Road Doncaster DN4 7AF
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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CM UK Property Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
944,962
944,962
Current assets
Cash at bank and in hand
126,386
84,510
Creditors: amounts falling due within one year
5
(432,513)
(432,153)
Net current liabilities
(306,127)
(347,643)
Total assets less current liabilities
638,835
597,319
Creditors: amounts falling due after more than one year
6
(408,125)
(415,625)
Net assets
230,710
181,694
Capital and reserves
Called up share capital
100
100
Profit and loss account
230,610
181,594
Shareholders' funds
230,710
181,694
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 his 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 6 October 2025 and were signed on its behalf by
Cetin Mayil Director Company Registration No. 11991133
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CM UK Property Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CM UK Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11991133. The registered office is 26 Whin Hill Road, Doncaster, DN4 7AF.
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
Investment property
2025
£
Fair value at 1 June 2024
944,962
At 31 May 2025
944,962
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,172
4,188
Trade creditors
1,360
1,360
Taxes and social security
12,571
12,195
Loans from directors
414,410
414,410
432,513
432,153
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
408,125
415,625
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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