Company Accounts and Tax Online 05191347 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 05191347 2023-08-01 2024-07-31 05191347 2025-07-31 05191347 2024-08-01 2025-07-31 05191347 2024-07-31 05191347 countries:EnglandWales 2024-08-01 2025-07-31 05191347 curr:PoundSterling 2024-08-01 2025-07-31 05191347 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05191347 uk-bus:Micro-entities 2024-08-01 2025-07-31 05191347 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05191347 uk-bus:FullAccounts 2024-08-01 2025-07-31 05191347 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 05191347 uk-bus:Director1 2024-08-01 2025-07-31 05191347 uk-bus:Director1 2024-08-01 05191347 uk-bus:Director1 2025-07-31 05191347 core:AfterOneYear 2025-07-31 05191347 core:AfterOneYear 2024-07-31 05191347 core:WithinOneYear 2025-07-31 05191347 core:WithinOneYear 2024-07-31 05191347 core:WithinOneYear 2024-08-01 2025-07-31 05191347 core:AfterOneYear 2025-07-31 05191347 core:AfterOneYear 2024-07-31 05191347 core:AfterOneYear 2024-08-01 2025-07-31 05191347 core:ShareCapital 2025-07-31 05191347 core:ShareCapital 2024-07-31 05191347 core:RevaluationReserve 2025-07-31 05191347 core:RevaluationReserve 2024-07-31 05191347 core:RetainedEarningsAccumulatedLosses 2025-07-31 05191347 core:RetainedEarningsAccumulatedLosses 2024-07-31 05191347 1 2024-08-01 2025-07-31

# CMD IT SERVICES LIMITED

## Company Registration Number:
05191347 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CMD IT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CMD IT SERVICES LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 1 Primrose Gardens Farnborough Hampshire GU14 0RD
Company Registration Number: |  | 05191347 (England and Wales)

# CMD IT SERVICES LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,624 | 2,484
Current assets: | 17,321 | 18,161
Creditors: amounts falling due within one year: | ( 17,940 ) | ( 18,316 )
Net current assets (liabilities): | ( 619 ) | ( 155 )
Total assets less current liabilities: | 1,005 | 2,329
Total net assets (liabilities): | 1,005 | 2,329
Capital and reserves: | 1,005 | 2,329

# CMD IT SERVICES LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: N J Whelan
Status: Director

The notes form part of these financial statements

# CMD IT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# CMD IT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No