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Company Registration No. 02473423 (England and Wales)
CMAS RESOLVE Unaudited accounts for the year ended 31 December 2025
CMAS RESOLVE Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CMAS RESOLVE Company Information for the year ended 31 December 2025
Directors
R G Ball N P Quenby W D Tidy
Company Number
02473423 (England and Wales)
Registered Office
3 Lane Close Broadbridge Heath Horsham West Sussex RH12 3UF England
Accountants
G Schulz and Company Ltd Chartered Management Accountants G W Schulz FCMA CGMA 3 Lane Close Broadbridge Heath Horsham RH12 3UF
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CMAS RESOLVE Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,179
2,142
Creditors: amounts falling due within one year
4
(270)
(225)
Net current assets
909
1,917
Net assets
909
1,917
Reserves
5
Profit and loss account
909
1,917
Members' funds
909
1,917
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
R G Ball Director Company Registration No. 02473423
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CMAS RESOLVE Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CMAS RESOLVE is a private company, limited by guarantee, registered in England and Wales, registration number 02473423. The registered office is 3 Lane Close, Broadbridge Heath, Horsham, West Sussex, RH12 3UF, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
270
225
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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