1 April 2024 false No description of principal activity Taxfiler 2024.6 5264996business:PrivateLimitedCompanyLtd2024-04-012025-03-31 52649962024-03-31 52649962024-04-012025-03-31 5264996business:AuditExemptWithAccountantsReport2024-04-012025-03-31 5264996business:FilletedAccounts2024-04-012025-03-31 52649962025-03-31 5264996business:Director12024-04-012025-03-31 5264996business:CompanySecretary12024-04-012025-03-31 5264996business:RegisteredOffice2024-04-012025-03-31 52649962024-03-31 5264996core:WithinOneYear2025-03-31 5264996core:WithinOneYear2024-03-31 5264996core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 5264996core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 5264996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 5264996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 5264996core:PreviouslyStatedAmount2025-03-31 5264996core:PreviouslyStatedAmount2024-03-31 5264996business:SmallEntities2024-04-012025-03-31 5264996countries:EnglandWales2024-04-012025-03-31 5264996core:PlantMachinery2024-04-012025-03-31 5264996core:MotorVehicles2024-04-012025-03-31 5264996core:FurnitureFittings2024-04-012025-03-31 5264996core:PlantMachinery2024-03-31 5264996core:MotorVehicles2024-03-31 5264996core:FurnitureFittings2024-03-31 5264996core:PlantMachinery2025-03-31 5264996core:MotorVehicles2025-03-31 5264996core:FurnitureFittings2025-03-31 52649962023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 5264996 (England and Wales)
CMS DIRECT MAIL LTD Unaudited accounts for the year ended 31 March 2025
CMS DIRECT MAIL LTD Unaudited accounts Contents
Page
- 2 -
CMS DIRECT MAIL LTD Company Information for the year ended 31 March 2025
Director
Michael Harry William Whant
Secretary
Michael Harry William Whant
Company Number
5264996 (England and Wales)
Registered Office
Unit 11 Bamford Business Park Whitehill Industrial Estate Stockport Cheshire SK4 1PL United Kingdom
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
- 3 -
CMS DIRECT MAIL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,483 
23,710 
Current assets
Debtors
145,119 
245,278 
Cash at bank and in hand
526,484 
458,741 
671,603 
704,019 
Creditors: amounts falling due within one year
(113,953)
(168,623)
Net current assets
557,650 
535,396 
Total assets less current liabilities
627,133 
559,106 
Provisions for liabilities
Deferred tax
(17,371)
(5,596)
Net assets
609,762 
553,510 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
608,762 
552,510 
Shareholders' funds
609,762 
553,510 
For the year ending 31 March 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 23 December 2025 and were signed on its behalf by
Michael Harry William Whant Director Company Registration No. 5264996
- 4 -
CMS DIRECT MAIL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CMS DIRECT MAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 5264996. The registered office is Unit 11 Bamford Business Park, Whitehill Industrial Estate, Stockport, Cheshire, SK4 1PL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
10% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
CMS DIRECT MAIL LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
167,546 
17,845 
- 
185,391 
Additions
6,363 
54,798 
17,027 
78,188 
Disposals
- 
(12,495)
- 
(12,495)
At 31 March 2025
173,909 
60,148 
17,027 
251,084 
Depreciation
At 1 April 2024
148,449 
13,232 
- 
161,681 
Charge for the year
14,102 
13,700 
- 
27,802 
On disposals
- 
(7,882)
- 
(7,882)
At 31 March 2025
162,551 
19,050 
- 
181,601 
Net book value
At 31 March 2025
11,358 
41,098 
17,027 
69,483 
At 31 March 2024
19,097 
4,613 
- 
23,710 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
145,119 
245,278 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,331 
17,383 
Trade creditors
46,216 
65,374 
Taxes and social security
23,268 
45,728 
Other creditors
38,988 
38,988 
Accruals
1,150 
1,150 
113,953 
168,623 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -