CMD Scenic Services Ltd

Registered number: 09190922

	2025	2024
	£	£
Fixed assets	12,993	17,325

Current assets	77,627	56,224
Creditors: Amounts Falling Due Within One Year	(75,736 )	(49,330 )

NET CURRENT ASSETS	1,891	6,894

TOTAL ASSETS LESS CURRENT LIABILITIES	14,884	24,219

Creditors: Amounts Falling Due After More Than One Year	(11,164 )	(20,781 )
Accruals and deferred income	(3,060 )	(3,285 )

NET ASSETS	660	153

CAPITAL AND RESERVES	660	153

Notes

1. General Information

CMD Scenic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09190922 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Clive Drinkall	40,507	-	-	-	-

As at the company year end 31/08/2024, the company was owed £40,507 by the director.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Clive Drinkall

Director

17/05/2026