Silverfin false false 31/07/2025 31/07/2025 01/08/2024 The principal activity of the Company during the financial year was that of promoting concerts and producing musical recordings. C M Grist 31/07/1996 03231969 2025-07-31 03231969 bus:Director1 2025-07-31 03231969 2024-07-31 03231969 core:CurrentFinancialInstruments 2025-07-31 03231969 core:CurrentFinancialInstruments 2024-07-31 03231969 2024-08-01 2025-07-31 03231969 bus:Micro-entities 2024-08-01 2025-07-31 03231969 bus:FilletedAccounts 2024-08-01 2025-07-31 03231969 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 03231969 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03231969 bus:Director1 2024-08-01 2025-07-31 03231969 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 03231969 (England and Wales)

# CMG PROMOTIONS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

CMG PROMOTIONS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

CMG PROMOTIONS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 July 2025
CMG PROMOTIONS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 65,166 |  | 66,584
Current assets |  | 109,929 |  | 75,012
Creditors: amounts falling due within one year |  | ( 10,521) |  | ( 9,691)
Net current assets |  | 99,408 |  | 65,321
Total assets less current liabilities |  | 164,574 |  | 131,905
Net assets |  | 164,574 |  | 131,905
Capital and reserves |  | 164,574 |  | 131,905

For the financial year ending 31 July 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of CMG Promotions Limited (registered number: 03231969) were approved and authorised for issue by the director and were signed on its behalf by:

C M Grist Director |

17 January 2026

CMG PROMOTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
CMG PROMOTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03231969). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

Included within current assets is a balance of £84,384 (2024: £Nil) owed by the director. This balance is unsecured and interest bearing.
Included within creditors is a balance of £Nil (2024: £1,126) owed to the director. This balance is unsecured and interest free.