CM PLANNING LIMITED

CM PLANNING LIMITED
Contents Page
For the year ended 30 April 2026

Company Information	1
Directors' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

CM PLANNING LIMITED
Company Information
For the year ended 30 April 2026

Directors	Chee Meng Wong Lian Way Yeo
Registered Number	11336965
Registered Office	Flat 606 Butterfly Court 22 Mast Street Barking IG11 7FY
Secretary	Chee Meng Wong

1

CM PLANNING LIMITED
Directors' Report
For the year ended 30 April 2026

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 April 2026

Principal activities

Principal activity of the company during the financial year was of provision of consultancy services.

Directors

The directors who served the company throughout the year were as follows:

Chee Meng Wong

Lian Way Yeo

This report was approved by the board and signed on its behalf by:

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Chee Meng Wong
Director

Date approved: 18 September 2026

2

Registered Number: 11336965 CM PLANNING LIMITED
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	481	(320)
		481	(320)
Current assets
Debtors: amounts falling due within one year	4	-	1,382
Cash at bank and in hand		43,077	21,516
		43,077	22,898
Creditors: amount falling due within one year	5	(32,269)	(20,984)
Net current assets		10,808	1,914

Total assets less current liabilities		11,289	1,594
Net assets		11,289	1,594

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		11,288	1,593
Shareholders' funds		11,289	1,594

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 18 September 2026 and were signed on its behalf by:

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Chee Meng Wong
Director

3

CM PLANNING LIMITED
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

CM PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11336965, registration address Flat 606 Butterfly Court, 22 Mast Street, Barking, IG11 7FY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2025	4,593	4,593
Additions	1,121	1,121
Disposals	-	-
At 30 April 2026	5,714	5,714
Depreciation
At 01 May 2025	4,913	4,913
Charge for year	320	320
On disposals	-	-
At 30 April 2026	5,233	5,233
Net book values
Closing balance as at 30 April 2026	481	481
Opening balance as at 01 May 2025	(320)	(320)

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	-	784
Prepayments & Accrued Income	-	598
	-	1,382

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	9,358	54
VAT, PAYE & Social Security	6,064	6,979
Accrued Expenses	1,200	1,100
Other Creditors	2,087	2,388
Wages & Salaries Control Account	8,000	-
Directors' Current Accounts	5,560	10,463
	32,269	20,984

6.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

4