C G P Chemicals Ltd 05048363 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the wholesale of chemical products. Digita Accounts Production Advanced 6.30.9574.0 true 05048363 2024-04-01 2025-03-31 05048363 2025-03-31 05048363 bus:Director1 2025-03-31 05048363 bus:Director2 2025-03-31 05048363 bus:Director4 2025-03-31 05048363 bus:Director6 2025-03-31 05048363 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05048363 bus:Micro-entities 2024-04-01 2025-03-31 05048363 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05048363 bus:FilletedAccounts 2024-04-01 2025-03-31 05048363 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05048363 bus:RegisteredOffice 2024-04-01 2025-03-31 05048363 bus:Director1 2024-04-01 2025-03-31 05048363 bus:Director2 2024-04-01 2025-03-31 05048363 bus:Director4 2024-04-01 2025-03-31 05048363 bus:Director6 2024-04-01 2025-03-31 05048363 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05048363 bus:Agent1 2024-04-01 2025-03-31 05048363 countries:EnglandWales 2024-04-01 2025-03-31 05048363 2023-04-01 2024-03-31 05048363 2024-03-31 05048363 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05048363

C G P Chemicals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

C G P Chemicals Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

C G P Chemicals Ltd

Company Information

Directors

Mr K D Whittle

Mr D Roberts

Registered office

Membury Airfield
Lambourn
Hungerford
Berkshire
RG17 7TJ

Accountants

UHY Ross Brooke
Chartered Accountants31a Charnham Street
Hungerford
Berkshire
RG17 0EJ

 

C G P Chemicals Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr K D Whittle (appointed 25 October 2024)

Mr D Roberts (appointed 25 October 2024)

Mr R C Green (ceased 25 October 2024)

Mr C M Grantham (ceased 25 October 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr K D Whittle
Director

 

C G P Chemicals Ltd

(Registration number: 05048363)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

1,076

Current assets

51,059

356,672

Prepayments and accrued income

-

8,493

Creditors: Amounts falling due within one year

(48,209)

(98,039)

Net current assets

2,850

267,126

Total assets less current liabilities

2,850

268,202

Accruals and deferred income

(2,750)

(2,346)

 

100

265,856

Capital and reserves

100

265,856

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:
Membury Airfield
Lambourn
Hungerford
Berkshire
RG17 7TJ
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

 

C G P Chemicals Ltd

(Registration number: 05048363)
Balance Sheet as at 31 March 2025

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.

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; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr K D Whittle
Director