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# CMDP CONSULTANCY LIMITED

## Company Registration Number:
08313188 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# CMDP CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CMDP CONSULTANCY LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Richard Paul Lardner
Cindy Jayne Lardner

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 August 2026

And signed on behalf of the board by:
Name: Richard Paul Lardner
Status: Director

# CMDP CONSULTANCY LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Administrative expenses: | ( 1,119 ) | ( 934 )
Operating profit(or loss): | (1,119) | (934)
Interest receivable and similar income: | 2,410 | 2,985
Interest payable and similar charges: | ( 4,275 ) | ( 8,617 )
Profit(or loss) before tax: | (2,984) | (6,566)
Tax: | 567 | 1,248
Profit(or loss) for the financial year: | (2,417) | (5,318)

# CMDP CONSULTANCY LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Debtors: | 3 | 138,736 | 160,436
Cash at bank and in hand: |  | 0 | 1
Investments: |  | 0 | 0
Total current assets: |  | 138,736 | 160,437
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 150,123 ) | ( 169,407 )
Net current assets (liabilities): |  | (11,387) | (8,970)
Total assets less current liabilities: |  | (11,387) | ( 8,970)
Total net assets (liabilities): |  | (11,387) | (8,970)
Capital and reserves
Called up share capital: |  | 500 | 500
Profit and loss account: |  | (11,887 ) | (9,470 )
Total Shareholders' funds: |  | ( 11,387 ) | (8,970)

The notes form part of these financial statements

# CMDP CONSULTANCY LIMITED

## Balance sheet statements

For the year ending 30 November 2025 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.

This report was approved by the board of directors on 1 August 2026
and signed on behalf of the board by:

Name: Richard Paul Lardner
Status: Director

The notes form part of these financial statements

# CMDP CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CMDP CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CMDP CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 138,736 | 160,436
Total | 138,736 | 160,436

# CMDP CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 14,535 | 16,319
Taxation and social security | 134,598 | 151,411
Other creditors | 990 | 1,677
Total | 150,123 | 169,407

# CMDP CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Loans to directors

Name of director receiving advance or credit: | Richard Paul Lardner
Description of the transaction:
Director Loan balance
| £
--- | ---
Balance at 30 November 2024 | 129,971
Advances or credits made: | 2,882
Advances or credits repaid: | 21,088
Balance at 30 November 2025 | 111,765