31 October 2024 false No description of principal activity Taxfiler 2024.6 11629562business:PrivateLimitedCompanyLtd2024-10-312025-10-31 116295622024-10-30 116295622024-10-312025-10-31 11629562business:AuditExempt-NoAccountantsReport2024-10-312025-10-31 11629562business:FilletedAccounts2024-10-312025-10-31 116295622025-10-31 11629562business:Director12024-10-312025-10-31 11629562business:RegisteredOffice2024-10-312025-10-31 116295622024-10-30 11629562core:WithinOneYear2025-10-31 11629562core:WithinOneYear2024-10-30 11629562core:AfterOneYear2025-10-31 11629562core:AfterOneYear2024-10-30 11629562countries:EnglandWales2024-10-312025-10-31 116295622023-10-312024-10-30 11629562business:Micro-entities2024-10-312025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11629562 (England and Wales)
Cmc Motorhouse Ltd Unaudited accounts for the period from 31 October 2024 to 31 October 2025
Cmc Motorhouse Ltd Annual report and unaudited accounts for the period from 31 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Cmc Motorhouse Ltd Company Information for the period from 31 October 2024 to 31 October 2025
Director
Mohammed Hussain
Company Number
11629562 (England and Wales)
Registered Office
78 - 80a Church Street Chalvey Slough SL1 2PE England
- 3 -
Cmc Motorhouse Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Current assets
209,295 
175,459 
Creditors: amounts falling due within one year
(124,449)
(87,106)
Net current assets
84,846 
88,353 
Total assets less current liabilities
84,846 
88,353 
Creditors: amounts falling due after more than one year
(10,590)
(18,789)
Accruals and deferred income
(1,500)
(1,500)
Net assets
72,756 
68,064 
Capital and reserves
72,756 
68,064 
NOTES TO THE ACCOUNTS
1 Statutory information
Cmc Motorhouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 11629562. The registered office is 78 - 80a Church Street, Chalvey, Slough, SL1 2PE, England.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 31 October 2025 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
Mohammed Hussain Director Company Registration No. 11629562
- 4 -