CCMS Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15805687

		31 July 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		230,512

			230,512
CURRENT ASSETS
Debtors	5	118,859
Cash at bank and in hand		6,599

		125,458
NET CURRENT ASSETS (LIABILITIES)			125,458

TOTAL ASSETS LESS CURRENT LIABILITIES			355,970

NET ASSETS			355,970

CAPITAL AND RESERVES
Called up share capital	6		10
Profit and Loss Account			355,960

SHAREHOLDERS' FUNDS			355,970

For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Sanger

Director

28/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

CCMS Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15805687 . The registered office is International House, 12 Constance Street, London, E16 2DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Intangible Assets

	Other
	£
Cost
As at 27 June 2024	-
Additions	230,512

As at 31 July 2025	230,512

Net Book Value
As at 31 July 2025	230,512

As at 27 June 2024	-

The other intangible assets are measured at cost. They are considered to have an infinate useful life and therefore no amortisation is recognised

5. Debtors

	31 July 2025
	£
Due within one year
Amounts owed by group undertakings	118,859

6. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	10