Company Registration No. 15071350 (England and Wales)
Cmx Group Ltd
Unaudited accounts
for the year ended 31 August 2025
Cmx Group Ltd
Unaudited accounts
Contents
Cmx Group Ltd
Company Information
for the year ended 31 August 2025
Directors
Mukhtar ALI REHMAN
Mohamed Shakib MURSHED
Company Number
15071350 (England and Wales)
Registered Office
124 City Road
London, England
EC1V 2NX
United Kingdom
Cmx Group Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
11,772
578
Creditors: amounts falling due within one year
(18,702)
(8,151)
Net current assets/(liabilities)
8,370
(4,573)
Net assets/(liabilities)
8,370
(4,573)
Called up share capital
3,000
3,000
Profit and loss account
5,370
(7,573)
Shareholders' funds
8,370
(4,573)
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
Mukhtar ALI REHMAN
Director
Company Registration No. 15071350
Cmx Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
Cmx Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15071350. The registered office is 124 City Road, London, England, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
15,300
3,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,559
-
Other creditors
29,822
26,737
Loans from directors
(36,383)
(36,443)
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).