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Company Registration No. 15639225 (England and Wales)
CMJG Consulting Ltd Unaudited accounts for the year ended 30 April 2026
CMJG Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CMJG Consulting Ltd Company Information for the year ended 30 April 2026
Director
Christopher Michael John Gale
Company Number
15639225 (England and Wales)
Registered Office
Colber House Barn Colber Lane Bishop Thornton Harrogate North Yorkshire HG3 3JP England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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CMJG Consulting Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
5,171
6,179
Cash at bank and in hand
13,462
14,004
18,633
20,183
Creditors: amounts falling due within one year
5
(8,835)
(9,865)
Net current assets
9,798
10,318
Net assets
9,798
10,318
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,797
10,317
Shareholders' funds
9,798
10,318
For the year ending 30 April 2026 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 16 May 2026 and were signed on its behalf by
Christopher Michael John Gale Director Company Registration No. 15639225
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CMJG Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
CMJG Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15639225. The registered office is Colber House Barn, Colber Lane, Bishop Thornton, Harrogate, North Yorkshire, HG3 3JP, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,171
2,029
Accrued income and prepayments
-
4,150
5,171
6,179
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,523
1,966
Loans from directors
1,312
7,899
8,835
9,865
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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