CMG ESTATES LIMITED

Company Registration Number:
SC656054 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CMG ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

CMG ESTATES LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 480,050 480,100
Total fixed assets: 480,050 480,100
Current assets
Cash at bank and in hand: 4,916 1,311
Total current assets: 4,916 1,311
Creditors: amounts falling due within one year:   (82,664) (82,024)
Net current assets (liabilities): (77,748) (80,713)
Total assets less current liabilities: 402,302 399,387
Creditors: amounts falling due after more than one year: 4 (243,688) (243,688)
Total net assets (liabilities): 158,614 155,699
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5192,691192,691
Profit and loss account: (34,177) (37,092)
Shareholders funds: 158,614 155,699

The notes form part of these financial statements

CMG ESTATES LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2025
and signed on behalf of the board by:

Name: Charleigh Anderson
Status: Director

The notes form part of these financial statements

CMG ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CMG ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

CMG ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 480,367
At 28 February 2025 480,367
Depreciation
At 01 March 2024 267
Charge for year 50
At 28 February 2025 317
Net book value
At 28 February 2025 480,050
At 29 February 2024 480,100

CMG ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due after more than one year note

Secured Loans against Property payable more than 5 years

CMG ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Revaluation reserve

2025
£
Balance at 01 March 2024 192,691
Surplus or deficit after revaluation 0
Balance at 28 February 2025 192,691