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Registration number: 11954258

CG-Circuits Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

CG-Circuits Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CG-Circuits Limited

Company Information

Director

Mr C A Gooding

Registered office

Southgate Chambers
37-39 Southgate Street
Winchester
Hampshire
SO23 9EH

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

CG-Circuits Limited

(Registration number: 11954258)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,290

1,150

Current assets

51,500

32,814

Prepayments and accrued income

4,200

4,195

Creditors: Amounts falling due within one year

(30,472)

(13,628)

Net current assets

25,228

23,381

Total assets less current liabilities

28,518

24,531

Accruals and deferred income

(2,250)

(750)

 

26,268

23,781

Capital and reserves

26,268

23,781

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Southgate Chambers
37-39 Southgate Street
Winchester
Hampshire
SO23 9EH
England

These financial statements were authorised for issue by the director on 8 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

CG-Circuits Limited

(Registration number: 11954258)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr C A Gooding

Directors Loan Account

263

(263)

-

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2025
 

.........................................
Mr C A Gooding
Director