REGISTERED NUMBER: 12339603 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

CMS NETWORX LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

CK Beattie

MJ Buckby

REGISTERED OFFICE:

Forest House

2 Riley Road

Telford Way Industrial Estate

Kettering

Northamptonshire

NN16 8NN

REGISTERED NUMBER:

12339603 (England and Wales)

CURRENT ASSETS

Debtors

4

750

750

TOTAL ASSETS LESS CURRENT LIABILITIES

750

750

CAPITAL AND RESERVES

Called up share capital

750

750

SHAREHOLDERS' FUNDS

750

750

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th November 2025 and were signed on its behalf by:

MJ Buckby - Director

1.	STATUTORY INFORMATION

CMS Networx Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The company was dormant throughout the current year and previous year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

750

750

5.	ULTIMATE PARENT COMPANY

HVSS Group Limited is regarded by the directors as being the company's ultimate parent company.

HVSS Group Limited is the largest (and smallest) company for which consolidated financial statements are drawn up of which the company is a member. The registered office of HVSS Group Limited is Forest House 2 Riley Road, Telford Way Industrial Estate, Kettering, Northamptonshire, NN16 8NN.