2 2 CGW Cheshire Properties Ltd 11993735 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11993735 2024-06-01 2025-05-31 11993735 2025-05-31 11993735 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11993735 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 11993735 bus:Micro-entities 2024-06-01 2025-05-31 11993735 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11993735 bus:FilletedAccounts 2024-06-01 2025-05-31 11993735 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11993735 bus:RegisteredOffice 2024-06-01 2025-05-31 11993735 bus:Director1 2024-06-01 2025-05-31 11993735 bus:Director2 2024-06-01 2025-05-31 11993735 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11993735 bus:Agent1 2024-06-01 2025-05-31 11993735 countries:AllCountries 2024-06-01 2025-05-31 11993735 2023-06-01 2024-05-31 11993735 2024-05-31 11993735 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11993735 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 11993735

CGW Cheshire Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

CGW Cheshire Properties Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CGW Cheshire Properties Ltd

Company Information

Directors

Mrs Caroline Williams

Mr Gareth Mark Williams

Registered office

Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

CGW Cheshire Properties Ltd

(Registration number: 11993735)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

207,958

207,958

Current assets

1,518

1,062

Creditors: Amounts falling due within one year

(79,017)

(77,518)

Net current liabilities

(77,499)

(76,456)

Total assets less current liabilities

130,459

131,502

Creditors: Amounts falling due after more than one year

(151,648)

(151,075)

Accruals and deferred income

(540)

(496)

 

(21,729)

(20,069)

Capital and reserves

(21,729)

(20,069)

1

General information

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

The address of its registered office is:
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the Board on 17 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 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.

 

CGW Cheshire Properties Ltd

(Registration number: 11993735)
Balance Sheet as at 31 May 2025

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 17 July 2025 and signed on its behalf by:
 

.........................................
Mrs Caroline Williams
Director