Registration number: 06232346

CMG Project Services Ltd

Contents

Company Information	1
Statement Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

CMG Project Services Ltd

Company Information

Director

C Gerrard

Registered office

Upper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

Accountants

Smiths Accountancy Services Limited Chartered Certified AccountantsUpper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

CMG Project Services Ltd

(Registration number: 06232346)
Statement Financial Position as at 30 April 2025

	2025 £	2024 £
Fixed assets	130	163
Current assets	36,187	32,373
Prepayments and accrued income	173	173
Creditors: Amounts falling due within one year	(28,051)	(20,615)
Net current assets	8,309	11,931
Total assets less current liabilities	8,439	12,094
Accruals and deferred income	(1,326)	(1,326)
	7,113	10,768
Capital and reserves	7,113	10,768

1	General information

The company is a private company limited by share capital, incorporated in Emgland and Wales.

The address of its registered office is:
Upper Floor Denham House
2 Denham Road
Canvey Island
Essex
SS8 9HB

These financial statements were authorised for issue by the director on 19 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances to director £	At 30 April 2025 £
C Gerrard
	(156)	37	(119)

CMG Project Services Ltd

(Registration number: 06232346)
Statement Financial Position as at 30 April 2025

2024	At 1 May 2023 £	Advances to director £	At 30 April 2024 £
C Gerrard
	(2,161)	2,005	(156)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 19 November 2025
 

.......................................................... C Gerrard Director