Company No: 03231969 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		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

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.