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Registered number: 11829422
CMMA Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Templeman Financial Limited t/a MyFD
CMMA Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CMMA Consulting Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11829422

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,054 |  | 1,471
|  |  | 1,054 |  | 1,471
CURRENT ASSETS
Debtors | 5 | 64,120 |  | 69,047 |
Cash at bank and in hand |  | 62,449 |  | 53,030 |
|  | 126,569 |  | 122,077 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,414 ) |  | (32,206 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 114,155 |  | 89,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 115,209 |  | 91,342
NET ASSETS |  |  | 115,209 |  | 91,342
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 115,207 |  | 91,340
SHAREHOLDERS' FUNDS |  |  | 115,209 |  | 91,342

Page 1
Page 2
CMMA Consulting Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Marcus Atkins Director
29/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CMMA Consulting Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
CMMA Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11829422 . The registered office is 156 Kristiansand Way, Letchworth, Hertfordshire, SG6 1TY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight Line Method 50% at cost
Fixtures & Fittings | Straight Line Method 50% at cost
Computer Equipment | Straight Line Method 50% at cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 March 2025 | 1,763 | 429 | 7,659 | 9,851
Additions | - | - | 1,074 | 1,074
As at 28 February 2026 | 1,763 | 429 | 8,733 | 10,925

...CONTINUED
Page 3
Page 4
CMMA Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025 | 1,763 | 429 | 6,188 | 8,380
Provided during the period | - | - | 1,491 | 1,491
As at 28 February 2026 | 1,763 | 429 | 7,679 | 9,871
Net Book Value
As at 28 February 2026 | - | - | 1,054 | 1,054
As at 1 March 2025 | - | - | 1,471 | 1,471

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 33,976 |  | 15,960
Other debtors | 18,147 |  | 1
Director's loan account | 11,997 |  | 53,086
| 64,120 |  | 69,047

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 6,001 |  | 18,551
VAT | 4,413 |  | 7,655
Other creditors | 2,000 |  | 6,000
| 12,414 |  | 32,206

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marcus Atkins | - | 12,500 | - | - | 12,500

The above loan is unsecured, interest charged at approved rates and repayable on demand.
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