Company Registration No. 11435404 (England and Wales)
Cromwell MDI Ltd
Unaudited accounts
for the year ended 30 June 2026
Cromwell MDI Ltd
Annual report and unaudited accounts
for the year ended 30 June 2026
Cromwell MDI Ltd
Company Information
for the year ended 30 June 2026
Company Number
11435404 (England and Wales)
Registered Office
21 CROMWELL ROAD
CAMBERLEY
SURREY
GU15 4HY
UNITED KINGDOM
Accountants
SJC Accounting Ltd.
42 Calshot Way
Frimley
GU16 9FA
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Cromwell MDI Ltd
for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cromwell MDI Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
SJC Accounting Ltd.
Member in Practice
42 Calshot Way
Frimley
GU16 9FA
17 September 2026
Cromwell MDI Ltd
Statement of Financial Position
as at 30 June 2026
Current assets
47,438
29,965
Prepayments and accrued income
9,600
12,975
Creditors: amounts falling due within one year
(32,476)
(30,883)
Net current assets
24,562
12,057
Total assets less current liabilities
25,817
14,065
Creditors: amounts falling due after more than one year
(4,767)
(6,330)
Capital and reserves
21,050
7,735
Cromwell MDI Ltd is a private company, limited by shares, registered in England and Wales, registration number 11435404. The registered office is 21 CROMWELL ROAD, CAMBERLEY, SURREY, GU15 4HY, UNITED KINGDOM.
2 Guarantees and other financial commitments
BBL taken out on 13th May 2020, and is to be repaid by 13th May 2030
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2026
Lee Paine
Director
Company Registration No. 11435404