Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-04-01falseNo description of principal activityfalse22false 05211234 2025-04-01 2026-03-31 05211234 2024-04-01 2025-03-31 05211234 2026-03-31 05211234 2025-03-31 05211234 c:CompanySecretary1 2025-04-01 2026-03-31 05211234 c:Director1 2025-04-01 2026-03-31 05211234 c:RegisteredOffice 2025-04-01 2026-03-31 05211234 d:CurrentFinancialInstruments 2026-03-31 05211234 d:CurrentFinancialInstruments 2025-03-31 05211234 d:Non-currentFinancialInstruments 2026-03-31 05211234 d:Non-currentFinancialInstruments 2025-03-31 05211234 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05211234 c:FullAccounts 2025-04-01 2026-03-31 05211234 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05211234 c:Micro-entities 2025-04-01 2026-03-31 05211234 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 05211234







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026


CMI HOLDINGS LIMITED







































 


CMI HOLDINGS LIMITED
 


 
COMPANY INFORMATION


Director
Mr A Hodgson 




Company secretary
Mrs C Hodgson



Registered number
05211234



Registered office
CMI House
9 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


CMI HOLDINGS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2


 


CMI HOLDINGS LIMITED
REGISTERED NUMBER:05211234



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
405,000
405,000

Current assets
2
2

Creditors: amounts falling due within one year
(5,000)
(5,000)

Net current liabilities
 
 
(4,998)
 
 
(4,998)

Total assets less current liabilities
400,002
400,002

Creditors: amounts falling due after more than one year
(82,010)
(100,010)


Net assets
317,992
299,992



Capital and reserves
317,992
299,992


Page 1

 


CMI HOLDINGS LIMITED
REGISTERED NUMBER:05211234


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

CMI Holdings Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page. The company's functional and presentational currency is
GBP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr A Hodgson
Director

Date: 7 August 2026

 
Page 2