CML Express Delivery Limited

Registered number: 10587511

	2025	2024
	£	£
Fixed assets	20,355	25,007

Current assets	76,124	50,475
Prepayments and accrued income	2,992	480
Creditors: Amounts Falling Due Within One Year	(86,060 )	(52,994 )

NET CURRENT LIABILITIES	(6,944 )	(2,039 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,411	22,968

Creditors: Amounts Falling Due After More Than One Year	(11,047 )	(20,910 )
Accruals and deferred income	(1,597 )	(1,839 )

NET ASSETS	767	219

CAPITAL AND RESERVES	767	219

Notes

1. General Information

CML Express Delivery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10587511 . The registered office is Poplar Cottage, Stretton Heath, Halfway House, Shrewsbury, Shropshire, SY5 9EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Craig Lovegrove	27,123	14,920	-	-	42,043

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Lovegrove

Director

20 August 2025