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Company registration number:
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09150498
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CMMK Ltd
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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115,539
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121,230
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Current assets
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186,420
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177,546
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Creditors: amounts falling due within one year
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(6,530)
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(7,803)
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Net current assets
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179,890
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169,743
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NET ASSETS
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295,429
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290,973
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CAPITAL AND RESERVES
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295,429
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290,973
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Notes
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1
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Company information
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CMMK Ltd is a private company registered in England and Wales. Its registered number is 09150498. The company is limited by shares. Its registered office is 1 Beales Lane, Walton Park, Milton Keynes, MK7 7HB.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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At the Balance Sheet date the Director owed the company £2,866 (2024 - £NIL). This was repaid within 9 months.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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