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Registered number: 09733688
Cmc Associates(St Albans) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
B&SW Limited
Cmc Associates(St Albans) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cmc Associates(St Albans) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09733688

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 20,738 |  | 69,371 |
|  | 20,738 |  | 69,371 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (48,633 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,738 |  | 20,738
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,738 |  | 20,738
NET ASSETS |  |  | 20,738 |  | 20,738
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 20,638 |  | 20,638
SHAREHOLDERS' FUNDS |  |  | 20,738 |  | 20,738

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 directors acknowledge their 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

Mrs Mary Murphy Director
21/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cmc Associates(St Albans) Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Cmc Associates(St Albans) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09733688 . The registered office is Toad Hall Cattawade Street, Cattawade, Manningtree, CO11 1RG.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Reducing balance
Computer Equipment | 33% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 6,385 | 2,958 | 9,343
Disposals | (6,385 ) | (2,958 ) | (9,343 )
As at 28 February 2025 | - | - | -
Depreciation
As at 1 March 2024 | 6,385 | 2,958 | 9,343
Disposals | (6,385 ) | (2,958 ) | (9,343 )
As at 28 February 2025 | - | - | -
Net Book Value
As at 28 February 2025 | - | - | -
As at 1 March 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | - |  | 48,633

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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