14910320 false Letting and operating of own or leased real estate 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director1 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-06-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-06-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2026-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14910320
CMS Partners Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

CMS Partners Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
DIRECTORS
Matthew Allen
SECRETARY
Matthew Allen
REGISTERED OFFICE
16 Kithurst Park
Storrington
West Sussex
RH20 4JH
COMPANY DETAILS
registered in England & Wales, registered number 14910320
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

CMS Partners Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

CMS Partners Limited

BALANCE SHEET AT 30/06/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 757,449 |  |  |  | 754,382
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 7,835 |  |  |  | 4,483 |  |
Cash at bank and in hand |  |  |  | 1,613 |  |  |  | 5,905 |  |
|  |  |  | 9,448 |  |  |  | 10,388 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 7,882 |  |  |  | 8,556 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,566 |  |  |  | 1,832
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 759,015 |  |  |  | 756,214
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 719,617 |  |  |  | 691,309
NET ASSETS |  |  |  |  |  | 39,398 |  |  |  | 64,905
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Revaluation reserve |  | 1d,9 |  |  |  | 183,453 |  |  |  | 183,453
Profit and loss account |  |  |  |  |  | (144,056) |  |  |  | (118,549)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 39,398 |  |  |  | 64,905
For the year ending 30/06/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Matthew Allen |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

CMS Partners Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 15%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

CMS Partners Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2025 |  | 4,382 |  | 4,382
Additions |  | 4,382 |  | 4,382
At 30/06/2026 |  | 8,764 |  | 8,764
Depreciation |  |  |  |
For the year |  | 1,315 |  | 1,315
At 30/06/2026 |  | 1,315 |  | 1,315
Net Book Amounts |  |  |  |
At 30/06/2026 |  | 7,449 |  | 7,449
At 30/06/2025 |  | 4,382 |  | 4,382

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/07/2025 |  | 750,000 |  | 750,000
At 30/06/2026 |  | 750,000 |  | 750,000

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 196 |  | -
Amounts due from group companies |  |  |  | 3,426 |  | 2,300
Directors current account |  |  |  | 4,213 |  | 2,183
|  |  |  | 7,835 |  | 4,483

CMS Partners Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bills of exchange payable |  |  |  | - |  | 3,986
Other creditors |  |  |  | 224 |  | -
Accruals |  |  |  | 970 |  | 3,150
Amounts due to group companies |  |  |  | 6,688 |  | 1,420
|  |  |  | 7,882 |  | 8,556

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Loans >1yr |  |  |  | 128,844 |  | 128,844
Loans >1yr |  |  |  | 590,773 |  | 562,465
|  |  |  | 719,617 |  | 691,309

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

9. REVALUATION RESERVE |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Revaluation reserve |  |  |  | 183,453 |  | 202,383
Revaluation reserve |  |  |  | - |  | (18,930)
|  |  |  | 183,453 |  | 183,453