Company Registration No. 12931011 (England and Wales)
CMGP Trading Ltd
Unaudited accounts
for the year ended 31 October 2025
CMGP Trading Ltd
Unaudited accounts
Contents
CMGP Trading Ltd
Company Information
for the year ended 31 October 2025
Director
Charani Madu Lasanthi Gamage
Company Number
12931011 (England and Wales)
Registered Office
Suite 310d Sterling House
Langston Road
Loughton,
IG10 3TS
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
CMGP Trading Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
6,716
3,997
Creditors: amounts falling due within one year
(16,376)
(17,385)
Net current assets
38,938
37,489
Called up share capital
100
100
Profit and loss account
38,838
37,389
Shareholders' funds
38,938
37,489
For the year 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 her 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 July 2026 and were signed on its behalf by
Charani Madu Lasanthi Gamage
Director
Company Registration No. 12931011
CMGP Trading Ltd
Notes to the Accounts
for the year ended 31 October 2025
CMGP Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12931011. The registered office is Suite 310d Sterling House, Langston Road, Loughton, , IG10 3TS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
22,130
50,081
Accrued income and prepayments
25,376
-
CMGP Trading Ltd
Notes to the Accounts
for the year ended 31 October 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,127
4,127
Taxes and social security
921
1,035
Loans from directors
11,195
11,332
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 Oct 2025 the company owed £11,194.80 to the director as a result of loans made to the company. The loans are unsecured and interest free.
The director C.M.L. Gamage controls the company as a result of controlling directly or indirectly 100% of the issued shares capital.
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Average number of employees
During the year the average number of employees was 3 (2024: 2).