Registered number
10882653
CGSS Ltd
Unaudited Filleted Accounts
31 March 2025
CGSS Ltd
Registered number: 10882653
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 296,167 336,125
Current assets 57,053 76,533
Prepayments and accrued income 20,489 15,098
77,542 91,631
Creditors: amounts falling due within one year (175,930) (169,124)
Net current liabilities (98,388) (77,493)
Total assets less current liabilities 197,779 258,632
Creditors: amounts falling due after more than one year (180,484) (242,597)
Accruals and deferred income (8,416) (15,598)
Net assets 8,879 437
Capital and reserves 8,879 437
Number Number
Average number of employees 2 2
Total future minimum payments under non-cancellable operating leases total £213,661 (2024 : £329,184).
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Trafalgar Way, Bar Hill, Cambs, CB23 8SQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C Schneider
Director
Approved by the board on 4 June 2025
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