ACCOUNTS - Final Accounts preparation

Registered number: 17062397

CMC HOLDINGS 2026 LTD

Unaudited

Financial statements

Information for filing with the registrar

For the period ended 31 July 2026

CMC HOLDINGS 2026 LTD

Registered number: 17062397

Balance sheet

As at 31 July 2026

		2026
Note		£

Fixed assets
Investments			172,725
			172,725

Creditors: amounts falling due within one year	5	(172,625)
Net current (liabilities)/assets			(172,625)
Total assets less current liabilities			100
Net assets			100

Capital and reserves
Called up share capital	6	100
		100

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Darran David Cutts	Julie Anne Rowe
Director	Director

Date: 19 October 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1

CMC HOLDINGS 2026 LTD

Notes to the financial statements

For the period ended 31 July 2026

1.	General information

CMC Holdings 2026 Ltd is a private company limited by shares incorporated in England within the United Kingdom. The registered office of the company is given on the Company Information page of these finincial statements.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.

The following material accounting policies have been applied:

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 0.

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	Additions	172,725
	At 31 July 2026	172,725

Page 2

CMC HOLDINGS 2026 LTD

Notes to the financial statements

For the period ended 31 July 2026

5.	Creditors: Amounts falling due within one year
		2026
		£

	Amounts owed to group undertakings	72,725
	Other creditors	99,900
		172,625

6.	Share capital
		2026
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

During the period 100 Ordinary £1 shares were issued at par.

7.	Related party transactions
	Including in other creditors due within one year are loans from the directors in the sum of £99,900. The loans are unsecured, interest free and repayable on demand

8.	Controlling party

The company is controlled by Darran David Cutts.

Page 3