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Company Registration No. 10625359 (England and Wales)
Cdmk Consultants Limited Unaudited accounts for the year ended 28 February 2026
Cdmk Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cdmk Consultants Limited Company Information for the year ended 28 February 2026
Director
David McKendry
Company Number
10625359 (England and Wales)
Registered Office
8 Quaker Fold Ulverston LA12 9NE United Kingdom
Accountants
EHA Accountancy Ltd 2 Lower Brook Street Ulverston Cumbria LA12 7EE
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Cdmk Consultants Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,150
1,200
Cash at bank and in hand
14,568
5,142
16,718
6,342
Creditors: amounts falling due within one year
5
(7,960)
(4,100)
Net current assets
8,758
2,242
Net assets
8,758
2,242
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,658
2,142
Shareholders' funds
8,758
2,242
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2026 and were signed on its behalf by
David McKendry Director Company Registration No. 10625359
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Cdmk Consultants Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Cdmk Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10625359. The registered office is 8 Quaker Fold, Ulverston, LA12 9NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,150
1,200
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,016
2,939
Loans from directors
1,668
885
Accruals
276
276
7,960
4,100
6
Loans to directors
Included within creditors is an amount due to the director of £1668 (2025: £885). No interest was charged on this balance.
7
Controlling party
The company was under the control of Mr D McKendry, the director of the company during this and the prior year.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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