Cmd-Ctrl Design Limited

Registered number: 08052573

	2025	2024
	£	£

Current assets	31,430	45,443
Creditors: Amounts Falling Due Within One Year	(4,390 )	(3,115 )

NET CURRENT ASSETS	27,040	42,328

TOTAL ASSETS LESS CURRENT LIABILITIES	27,040	42,328

NET ASSETS	27,040	42,328

CAPITAL AND RESERVES	27,040	42,328

Notes

1. Average Number of Employees

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

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Antony Mcdonald	2,956	-	2,956	-	-

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

3. General Information

Cmd-Ctrl Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08052573 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.

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 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 Antony Mcdonald

Director

02/12/2025