CMA Property Ltd 10288690 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is letting of investment property and development Digita Accounts Production Advanced 6.30.9574.0 true 10288690 2025-04-01 2026-03-31 10288690 2026-03-31 10288690 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10288690 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 10288690 bus:Micro-entities 2025-04-01 2026-03-31 10288690 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10288690 bus:FilletedAccounts 2025-04-01 2026-03-31 10288690 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10288690 bus:RegisteredOffice 2025-04-01 2026-03-31 10288690 bus:Director1 2025-04-01 2026-03-31 10288690 bus:Director2 2025-04-01 2026-03-31 10288690 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10288690 bus:Agent1 2025-04-01 2026-03-31 10288690 countries:UnitedKingdom 2025-04-01 2026-03-31 10288690 2024-04-01 2025-03-31 10288690 2025-03-31 10288690 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10288690 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10288690

CMA Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

CMA Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CMA Property Ltd

Company Information

Directors




 

E D Atkinson

F Vaccaro Atkinson

Registered office





 

158 Stafford Road
Wallington
Surrey
SM6 9BS

Accountants

A S Partnership Ltd
Chartered Certified Accountants158 Stafford Road
Wallington
Surrey
SM6 9BS

 

CMA Property Ltd

(Registration number: 10288690)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed Assets

1,121,741

1,123,540

Current assets

9,341

6,417

Prepayments and accrued income

966

651

Creditors: Amounts falling due within one year

(229,479)

(326,042)

Net current liabilities

(219,172)

(318,974)

Total assets less current liabilities

902,569

804,566

Creditors: Amounts falling due after more than one year

(897,520)

(802,374)

Accruals and deferred income

(2,235)

(1,971)

 

2,814

221

Capital and reserves

2,814

221

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
158 Stafford Road
Wallington
Surrey
SM6 9BS

These financial statements were authorised for issue by the Board on 4 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

CMA Property Ltd

(Registration number: 10288690)
Balance Sheet as at 31 March 2026

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

.........................................
F Vaccaro Atkinson
Director