Company Registration No. 07415667 (England and Wales)
Cmgt Ltd
Unaudited accounts
for the year ended 31 December 2025
Cmgt Ltd
Unaudited accounts
Contents
Cmgt Ltd
Company Information
for the year ended 31 December 2025
Company Number
07415667 (England and Wales)
Registered Office
Limmers Storage
Stakes Lane
Upham
Southampton
Hampshire
SO32 1TJ
England
Cmgt Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
1,696
2,261
Tangible assets
15,357
20,769
Inventories
533,963
316,392
Cash at bank and in hand
2,273
73,249
Creditors: amounts falling due within one year
(431,998)
(297,565)
Net current assets
195,559
287,100
Total assets less current liabilities
212,612
310,130
Creditors: amounts falling due after more than one year
(106,287)
(66,565)
Net assets
106,325
243,565
Called up share capital
100
100
Profit and loss account
106,225
243,465
Shareholders' funds
106,325
243,565
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 August 2026 and were signed on its behalf by
Christopher Greg
Director
Company Registration No. 07415667
Cmgt Ltd
Notes to the Accounts
for the year ended 31 December 2025
Cmgt Ltd is a private company, limited by shares, registered in England and Wales, registration number 07415667. The registered office is Limmers Storage, Stakes Lane, Upham, Southampton, Hampshire, SO32 1TJ, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
The accounts are presented in £ sterling.
4
Intangible fixed assets
Total
Cmgt Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Total
At 31 December 2025
45,312
At 31 December 2025
29,955
At 31 December 2025
15,357
At 31 December 2024
20,769
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Average number of employees
During the year the average number of employees was 0 (2024: 0).