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Registered number: 13319372

Cms Strategy Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Cms Strategy Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

DIRECTORS

Penelope Jane Sloman

Colin Maurice Sloman

REGISTERED OFFICE

91 Magdalen Road

London

SW18 3NF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13319372

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Cms Strategy Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Cms Strategy Ltd

BALANCE SHEET AT 30/04/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				16,756				16,060
CURRENT ASSETS
Debtors		4		129,686				71,280
Cash at bank and in hand				11,125				3,880
				140,811				75,160
CREDITORS: Amounts falling due within one year		5		169,695				91,074
NET CURRENT LIABILITIES						(28,884)				(15,914)
TOTAL ASSETS LESS CURRENT LIABILITIES						(12,128)				146
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(12,228)				46
SHAREHOLDERS' FUNDS						(12,128)				146
For the year ending 30/04/2026 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 02/07/2026 and signed on their behalf by
.............................
Colin Maurice Sloman
Director

Cms Strategy Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

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.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/05/2025		1,287		5,870		42,090		49,247
Additions		-		6,280		-		6,280
At 30/04/2026		1,287		12,150		42,090		55,527
Depreciation
At 01/05/2025		491		3,924		28,772		33,187
For the year		199		2,056		3,329		5,584
At 30/04/2026		690		5,980		32,101		38,771
Net Book Amounts
At 30/04/2026		597		6,170		9,989		16,756
At 30/04/2025		796		1,946		13,318		16,060

Cms Strategy Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				126,644		71,280
UK corporation tax				3,042		-
				129,686		71,280

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		4,431
Directors current account				84,140		43,321
Directors current account				85,554		43,321
Trade creditors				1		1
				169,695		91,074

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100