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Company Registration No. 15614061 (England and Wales)
Cmvgp Ltd Unaudited accounts for the year ended 30 April 2025
Cmvgp Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cmvgp Ltd Company Information for the year ended 30 April 2025
Director
Jacob Corlett
Company Number
15614061 (England and Wales)
Registered Office
3rd Floor Suite 207 Regent Street London London W1B 3HH England
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Cmvgp Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
361,486
Cash at bank and in hand
28,970
390,456
Creditors: amounts falling due within one year
5
(521,655)
Net current liabilities
(131,199)
Net liabilities
(131,199)
Capital and reserves
Called up share capital
1
Profit and loss account
(131,200)
Shareholders' funds
(131,199)
For the year ending 30 April 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 his 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 9 April 2026 and were signed on its behalf by
Jacob Corlett Director Company Registration No. 15614061
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Cmvgp Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Cmvgp Ltd is a private company, limited by shares, registered in England and Wales, registration number 15614061. The registered office is 3rd Floor Suite, 207 Regent Street, London, London, W1B 3HH, 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 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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,290
Amounts due from group undertakings etc.
159,916
Other debtors
200,280
361,486
5
Creditors: amounts falling due within one year
2025
£
VAT
33,366
Trade creditors
63,644
Taxes and social security
6,801
Other creditors
417,844
521,655
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Cmvgp Ltd Notes to the Accounts for the year ended 30 April 2025
6
Contingent liabilities
Group Funding Arrangements The parent company provides financial support to subsidiaries through Shift Platform, which operates as the group’s treasury and settlement vehicle. Intercompany balances are recognised initially at transaction price and subsequently measured at amortised cost under Section 11 of FRS 102. Balances are unsecured, interest-free and repayable on demand. Central Shared Services and Non-Recharge Policy Tuffnells Ltd incurs and accounts for central shared service costs, including administrative, operational, technology and other group overheads. Management has assessed the substance of the arrangement and concluded that: The contractual obligation for such costs rests with Tuffnells Ltd; There is no legal, constructive, or implied obligation for subsidiaries to reimburse these costs; No recharge mechanism exists, and no expectation of settlement has been established.
7
Average number of employees
During the year the average number of employees was 0.
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