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Company Registration No. 12464222 (England and Wales)
CMK LOGISTIC LTD Unaudited accounts for the year ended 28 February 2025
CMK LOGISTIC LTD Company Information for the year ended 28 February 2025
Director
Constantin-Mihai KNAPP
Company Number
12464222 (England and Wales)
Registered Office
102 TUDOR DRIVE MORDEN SURREY SM4 4PF UNITED KINGDOM
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CMK LOGISTIC LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,228
22,000
Cash at bank and in hand
1,780
401
9,008
22,401
Creditors: amounts falling due within one year
5
974
2,450
Net current assets
9,982
24,851
Total assets less current liabilities
9,982
24,851
Creditors: amounts falling due after more than one year
6
(8,933)
(21,541)
Net assets
1,049
3,310
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
949
3,210
Shareholders' funds
1,049
3,310
For the year ending 28 February 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 20 November 2025 and were signed on its behalf by
Constantin-Mihai KNAPP Director Company Registration No. 12464222
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CMK LOGISTIC LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CMK LOGISTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12464222. The registered office is 102 TUDOR DRIVE, MORDEN, SURREY, SM4 4PF, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
7,228
-
Accrued income and prepayments
-
22,000
7,228
22,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,498
-
Taxes and social security
-
296
Loans from directors
(3,472)
(2,746)
(974)
(2,450)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,933
21,541
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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