Cm Multi Trade Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10232366

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,243		10,116
Cash at bank and in hand		272		-

		3,515		10,116
Creditors: Amounts Falling Due Within One Year	5	(2,784 )		(1,341 )

NET CURRENT ASSETS (LIABILITIES)			731		8,775

TOTAL ASSETS LESS CURRENT LIABILITIES			731		8,775

Creditors: Amounts Falling Due After More Than One Year	6		-		(1,854 )

NET ASSETS			731		6,921

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			631		6,821

SHAREHOLDERS' FUNDS			731		6,921

For the year ending 14 June 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stefan Minev

Director

10th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Cm Multi Trade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10232366 . The registered office is 25 Sussex Road, South Croydon, CR2 7DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
CIS debtor	1,041	7,914
VAT	2,202	2,202

	3,243	10,116

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	976	1,164
Bank loans and overdrafts	177	177
Corporation tax	(28 )	-
Director's loan account	1,659	-

	2,784	1,341

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Corporation tax	-	1,854

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is Stefan Minev by virtue of his ownership of 100% of the issued share capital in the company.