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Company Registration No. 11346577 (England and Wales)
Cambridge CMK Ltd Unaudited accounts for the year ended 31 May 2025
Cambridge CMK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cambridge CMK Ltd Company Information for the year ended 31 May 2025
Directors
Martin Knoebel Ceyda Knobel
Company Number
11346577 (England and Wales)
Registered Office
2 VISION TERRACE 182 LANDELLS ROAD LONDON SE22 9PP ENGLAND
- 3 -
Cambridge CMK Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
264,529
264,529
Current assets
Cash at bank and in hand
5,410
3,182
Creditors: amounts falling due within one year
5
(121,713)
(121,510)
Net current liabilities
(116,303)
(118,328)
Total assets less current liabilities
148,226
146,201
Creditors: amounts falling due after more than one year
6
(149,995)
(149,995)
Net liabilities
(1,769)
(3,794)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(1,771)
(3,796)
Shareholders' funds
(1,769)
(3,794)
For the year ending 31 May 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 9 January 2026 and were signed on its behalf by
Martin Knoebel Director Company Registration No. 11346577
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Cambridge CMK Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Cambridge CMK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11346577. The registered office is 2 VISION TERRACE, 182 LANDELLS ROAD, LONDON, SE22 9PP, 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.
4
Investment property
2025
£
Fair value at 1 June 2024
264,529
At 31 May 2025
264,529
Investment property purchased at £252,000. Stamp duty: £10,160 Initial legal fee for freehold purchase: £200 Conveyancing, mortgage and other legal fees: £2,169
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
403
403
Taxes and social security
710
507
Proposed dividends
1,000
1,000
Loans from directors
119,600
119,600
121,713
121,510
£685 Trade creditors include: £373 accountancy fee £312 use of home
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
149,995
149,995
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Cambridge CMK Ltd Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -