Silverfin false false 31/03/2026 31/03/2026 01/03/2025 no description of principal activity Craig Michael Williams 25/02/2025 16274668 2026-03-31 16274668 bus:Director1 2026-03-31 16274668 core:CurrentFinancialInstruments 2026-03-31 16274668 2025-03-01 2026-03-31 16274668 bus:Micro-entities 2025-03-01 2026-03-31 16274668 bus:FilletedAccounts 2025-03-01 2026-03-31 16274668 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-03-31 16274668 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-03-31 16274668 bus:Director1 2025-03-01 2026-03-31 iso4217:GBP xbrli:pure

Company No: 16274668 (England and Wales)

# CMW PROFESSIONAL SERVICES LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 MARCH 2025 TO 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

CMW PROFESSIONAL SERVICES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 MARCH 2025 TO 31 MARCH 2026

Contents

CMW PROFESSIONAL SERVICES LIMITED

## BALANCE SHEET

AS AT 31 MARCH 2026
CMW PROFESSIONAL SERVICES LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 MARCH 2025 TO 31 MARCH 2026

|  | 31.03.2026
|  | £
Fixed assets |  | 2,429
Current assets |  | 36,804
Prepayments and accrued income |  | 690
Creditors: amounts falling due within one year |  | ( 35,635)
Net current assets |  | 1,859
Total assets less current liabilities |  | 4,288
Accruals and deferred income |  | ( 2,060)
Net assets |  | 2,228
Capital and reserves |  | 2,228

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16274668). The address of its registered office is Kings Way House South Downs View, Romsey Road, Winchester, SO22 5TJ, United Kingdom.

#### 2. Employees

| Period from 01.03.2025 to 31.03.2026
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of CMW Professional Services Limited (registered number: 16274668) were approved and authorised for issue by the director on 19 June 2026 and were signed on its behalf by:

Craig Michael Williams Director |