CMW 11 Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 16183721

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		174,737

			174,737
CURRENT ASSETS
Cash at bank and in hand		2,937

		2,937
Creditors: Amounts Falling Due Within One Year		(1,657 )

NET CURRENT ASSETS (LIABILITIES)			1,280

TOTAL ASSETS LESS CURRENT LIABILITIES			176,017

Creditors: Amounts Falling Due After More Than One Year			(185,295 )

NET LIABILITIES			(9,278 )

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			(9,378 )

SHAREHOLDERS' FUNDS			(9,278)

Page 1

Page 2

CMW 11 Ltd

Abridged Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 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 her 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

C A McCullough

Director

4 June 2026

The notes on page 3 form part of these financial statements.

1. General Information

CMW 11 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16183721 . The registered office is 7 Station Road, Worcester, WR3 7UD.

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.

2.3. Tangible Fixed Assets and Depreciation

All properties are carried at fair value determined annually and derived from the current market rents and property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Total
	£
Cost
As at 24 January 2025	-
Additions	174,737

As at 31 January 2026	174,737

Net Book Value
As at 31 January 2026	174,737

As at 24 January 2025	-

5. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100