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Company Registration No. 12033627 (England and Wales)
CMA GROUP LIMITED Unaudited accounts for the year ended 30 June 2026
CMA GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CMA GROUP LIMITED Company Information for the year ended 30 June 2026
Director
Nicoleta Hartopeanu Culiuc
Company Number
12033627 (England and Wales)
Registered Office
31 Priors Road Tadley Hampshire RG26 4QL England
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CMA GROUP LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,269
3,404
Current assets
Debtors
5
3,004
7,696
Cash at bank and in hand
183
652
3,187
8,348
Creditors: amounts falling due within one year
6
(1,018)
(2,811)
Net current assets
2,169
5,537
Net assets
4,438
8,941
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,338
8,841
Shareholders' funds
4,438
8,941
For the year ending 30 June 2026 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 her 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
Nicoleta Hartopeanu Culiuc Director Company Registration No. 12033627
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CMA GROUP LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
CMA GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12033627. The registered office is 31 Priors Road, Tadley, Hampshire, RG26 4QL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing Balance 25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
4,539
At 30 June 2026
4,539
Depreciation
At 1 July 2025
1,135
Charge for the year
1,135
At 30 June 2026
2,270
Net book value
At 30 June 2026
2,269
At 30 June 2025
3,404
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
3,004
7,696
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CMA GROUP LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
737
Taxes and social security
1,018
2,074
1,018
2,811
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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