Company Registration No. 16503542 (England and Wales)
Cmm Cargo Ltd
Unaudited accounts
for the period from 9 June 2025 to 30 June 2026
Cmm Cargo Ltd
Company Information
for the period from 9 June 2025 to 30 June 2026
Company Number
16503542 (England and Wales)
Registered Office
47a Queens Road
Queens Road
Basingstoke
Hampshire
RG21 7RE
England
Cmm Cargo Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
976
Creditors: amounts falling due within one year
(1,573)
Net current liabilities
(2,745)
Called up share capital
100
Profit and loss account
11,120
Shareholders' funds
11,220
For the period ending 30 June 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 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 4 August 2026 and were signed on its behalf by
Mihaela Serban
Director
Company Registration No. 16503542
Cmm Cargo Ltd
Notes to the Accounts
for the period from 9 June 2025 to 30 June 2026
Cmm Cargo Ltd is a private company, limited by shares, registered in England and Wales, registration number 16503542. The registered office is 47a Queens Road, Queens Road, Basingstoke, Hampshire, RG21 7RE, 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 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:
Motor vehicles
25% straightline
4
Tangible fixed assets
Motor vehicles
Charge for the period
4,655
Amounts falling due within one year
Cmm Cargo Ltd
Notes to the Accounts
for the period from 9 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.