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Registered Number: 15212308
England and Wales

 

 

 

CXGB LTD



Abridged Accounts
 


Period of accounts

Start date: 16 October 2023

End date: 05 April 2025
 
 
Notes
 
2025
£
Fixed assets    
Investments 3 3,951,725 
3,951,725 
Current assets    
Cash at bank and in hand 200 
Creditors: amount falling due within one year (13,445)
Net current assets (13,245)
 
Total assets less current liabilities 3,938,480 
Creditors: amount falling due after more than one year (3,300,000)
Net assets 638,480 
 

Capital and reserves
   
Called up share capital 4 200 
Fair Value Reserves 5 583,773 
Profit and loss account 54,507 
Shareholders' funds 638,480 
 


For the period ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 July 2025 and were signed by:


-------------------------------
Cornelia Colonius
Director
1
General Information
CXGB Ltd is a private company, limited by shares, registered in England and Wales, registration number 15212308, registration address 1 Tor Gardens, London, United Kingdom, W8 7AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 16 October 2023  
Additions 3,367,952    3,367,952 
Transfer to/from tangible fixed assets  
Disposals  
Revaluations 583,773    583,773 
At 05 April 2025 3,951,725    3,951,725 

4.

Share Capital

Allotted, called up and fully paid
2025
£
200 Class A shares of £1.00 each 200 
200 

5.

Fair Value Reserves

2025
£
Fair Value Reserve 583,773 
583,773 

2