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Registered number: 08202077

CML Translation Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

CML Translation Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Clement Luxford

REGISTERED OFFICE

2 Barnfield Terrace

Manningtree

Essex

CO11 2AD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08202077

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

CML Translation Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

CML Translation Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				375				1,236
CURRENT ASSETS
Debtors		4		8,410				6,554
				8,410				6,554
CREDITORS: Amounts falling due within one year		5		8,784				7,789
NET CURRENT LIABILITIES						(374)				(1,235)
TOTAL ASSETS LESS CURRENT LIABILITIES						1				1
CAPITAL AND RESERVES
Called up share capital		6				1				1
SHAREHOLDERS' FUNDS						1				1
For the year ending 30/09/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/06/2026 and signed on their behalf by
.............................
Clement Luxford
Director

CML Translation Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/10/2024		5,436		5,436
At 30/09/2025		5,436		5,436
Depreciation
At 01/10/2024		4,200		4,200
For the year		861		861
At 30/09/2025		5,061		5,061
Net Book Amounts
At 30/09/2025		375		375
At 30/09/2024		1,236		1,236

CML Translation Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				8,410		6,554
				8,410		6,554

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				5,378		3,655
Bank loans and overdrafts				1,579		1,067
Bank Loan				867		2,167
Accruals				960		900
				8,784		7,789

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1