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Company Registration No. SC780068 (Scotland)
Cmkh Services Limited Unaudited accounts for the year ended 31 August 2025
Cmkh Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cmkh Services Limited Company Information for the year ended 31 August 2025
Director
Claire Hunter
Company Number
SC780068 (Scotland)
Registered Office
24 Dalyell Place Armadale Bathgate West Lothian EH48 2QB Scotland
Accountants
Nathan Grace Ltd Suite 12, 548-550 Elder House Elder Gate Milton Keynes Buckinghamshire MK9 1LR
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Cmkh Services Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
849
Current assets
Cash at bank and in hand
32,157
34,876
Creditors: amounts falling due within one year
5
(5,900)
(10,377)
Net current assets
26,257
24,499
Net assets
26,257
25,348
Capital and reserves
Called up share capital
10
10
Profit and loss account
26,247
25,338
Shareholders' funds
26,257
25,348
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 14 March 2026 and were signed on its behalf by
Claire Hunter Director Company Registration No. SC780068
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Cmkh Services Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Cmkh Services Limited is a private company, limited by shares, registered in Scotland, registration number SC780068. The registered office is 24 Dalyell Place, Armadale, Bathgate, West Lothian, EH48 2QB, Scotland.
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
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
849
Disposals
(849)
At 31 August 2025
-
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
-
At 31 August 2024
849
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
5,836
Loans from directors
5,150
3,035
Accruals
750
1,506
5,900
10,377
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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