9 December 2024 false Taxfiler 2024.6 SC831288business:PrivateLimitedCompanyLtd2024-12-092025-12-31 SC8312882024-12-08 SC8312882024-12-092025-12-31 SC831288business:AuditExemptWithAccountantsReport2024-12-092025-12-31 SC831288business:FilletedAccounts2024-12-092025-12-31 SC8312882025-12-31 SC831288business:Director12024-12-092025-12-31 SC831288business:RegisteredOffice2024-12-092025-12-31 SC831288core:WithinOneYear2025-12-31 SC831288core:AfterOneYear2025-12-31 SC831288countries:Scotland2024-12-092025-12-31 SC831288business:Micro-entities2024-12-092025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC831288 (Scotland)
CML INNS LTD Accounts for the period from 9 December 2024 to 31 December 2025
CML INNS LTD Annual report and Accounts for the period from 9 December 2024 to 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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CML INNS LTD Company Information for the period from 9 December 2024 to 31 December 2025
Director
CHRISTOPHER LEWIS
Company Number
SC831288 (Scotland)
Registered Office
165 Brook Street Broughty Ferry Dundee Angus DD5 1DJ Scotland
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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CML INNS LTD Accountants' report
Accountants' report to the director of CML INNS LTD on the preparation of the unaudited statutory accounts for the period from 9 December 2024 to 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CML INNS LTD for the period from 9 December 2024 to 31 December 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CML INNS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CML INNS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CML INNS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CML INNS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CML INNS LTD. You consider that CML INNS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CML INNS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ 13 August 2026
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CML INNS LTD Statement of Financial Position as at 31 December 2025
2025 
£ 
Called up share capital not paid
100 
Fixed assets
5,400 
Current assets
17,950 
Prepayments and accrued income
500 
Creditors: amounts falling due within one year
(8,250)
Net current assets
10,200 
Total assets less current liabilities
15,700 
Creditors: amounts falling due after more than one year
(6,798)
Accruals and deferred income
(1,200)
Net assets
7,702 
Capital and reserves
7,702 
NOTES TO THE ACCOUNTS
1 Statutory information
CML INNS LTD is a private company, limited by shares, registered in Scotland, registration number SC831288. The registered office is 165 Brook Street, Broughty Ferry, Dundee, Angus, DD5 1DJ, Scotland.
2 Average number of employees
During the period the average number of employees was 4.
For the period ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2026
CHRISTOPHER LEWIS Director Company Registration No. SC831288
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