The Fractional Cmo Ltd

Registered number: 12444517

	2026	2025
	£	£
Fixed assets	277	-

Current assets	74,717	67,012
Creditors: Amounts Falling Due Within One Year	(63,319 )	(53,820 )

NET CURRENT ASSETS	11,398	13,192

TOTAL ASSETS LESS CURRENT LIABILITIES	11,675	13,192

NET ASSETS	11,675	13,192

CAPITAL AND RESERVES	11,675	13,192

Notes

1. General Information

The Fractional Cmo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12444517 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. 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 Philip Rothfield	14,176	9,738	-	-	23,914

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Rothfield

Director

22/06/2026