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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


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


ACCOUNTS
FOR THEYEARENDED30/06/2026



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1