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# CMT UNITED KINGDOM

## Company limited by guarantee

## Company Registration Number:
05574584 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# CMT UNITED KINGDOM

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CMT UNITED KINGDOM

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 121,282 | 153,603
Cost of sales: | ( 17,080 ) | ( 18,263 )
Gross profit(or loss): | 104,202 | 135,340
Administrative expenses: | ( 148,010 ) | ( 163,124 )
Other operating income: | 11,136 | 15,503
Operating profit(or loss): | (32,672) | (12,281)
Interest receivable and similar income: | 1,908 | 2,531
Profit(or loss) before tax: | (30,764) | (9,750)
Profit(or loss) for the financial year: | (30,764) | (9,750)

# CMT UNITED KINGDOM

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,906 | 2,780
Investments: | 4 | 129,505 | 121,845
Total fixed assets: |  | 131,411 | 124,625
Current assets
Stocks: | 5 | 2,870 | 2,818
Debtors: | 6 | 9,852 | 9,218
Cash at bank and in hand: |  | 88,703 | 122,921
Total current assets: |  | 101,425 | 134,957
Creditors: amounts falling due within one year: | 7 | ( 2,713 ) | ( 6,357 )
Net current assets (liabilities): |  | 98,712 | 128,600
Total assets less current liabilities: |  | 230,123 | 253,225
Total net assets (liabilities): |  | 230,123 | 253,225
Members' funds
Profit and loss account: |  | 230,123 | 253,225
Total members' funds: |  | 230,123 | 253,225

The notes form part of these financial statements

# CMT UNITED KINGDOM

## Balance sheet statements

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 April 2026
and signed on behalf of the board by:

Name: Anton James
Status: Director

The notes form part of these financial statements

# CMT UNITED KINGDOM

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation is provided on tangible fixed assets so as to write off the cost of valuation, less any estimated residual value, over the expected useful economic life. Office equipment is depreciated on a straight line basis at 20%

# CMT UNITED KINGDOM

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# CMT UNITED KINGDOM

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 4,372 |  | 4,372
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 4,372 |  | 4,372
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  | 1,592 |  | 1,592
Charge for year |  |  |  | 874 |  | 874
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  | 2,466 |  | 2,466
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 1,906 |  | 1,906
At 30 September 2024 |  |  |  | 2,780 |  | 2,780

# CMT UNITED KINGDOM

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Fixed assets investments note

Fixed asset investments, other than programme related investments, are included at market value at the balance sheet date. Realised gains and losses on investments are calculated as the difference between sales proceeds and their market value at the start of the year, or their subsequent cost, and are charged or credited to the Statement of Financial Activities in the period of disposal

# CMT UNITED KINGDOM

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 2,870 | 2,818
Total | 2,870 | 2,818

# CMT UNITED KINGDOM

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 564 | 659
Other debtors | 9,288 | 8,559
Total | 9,852 | 9,218

# CMT UNITED KINGDOM

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 186 | 4,287
Taxation and social security | 1,035 | 1,070
Accruals and deferred income | 1,000 | 1,000
Other creditors | 492 |
Total | 2,713 | 6,357