Registered number
16017363
CGV Transport Consultants Limited
Accounts
31 March 2025
CGV Transport Consultants Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Detailed Profit and Loss 5
Detailed Balance Sheet 6
CGV Transport Consultants Limited
Company Information
Directors
C G Vaughan
D Brooke
Accountants
Business Additions Ltd
Sandy Farm Business Centre
Sands Road
The Sands, Farnham
Surrey
GU10 1PX
Bankers
HSBC UK plc
PO BOX 160
12A North Street
Guildford
Surrey
GU1 4AF
Registered office
C/O Business Additions Ltd
Sandy Farm Business Centre, Sands Road
Farnham
Surrey
GU10 1PX
Registered number
16017363
CGV Transport Consultants Limited
Accountants' Report
Accountants' report to the directors of
CGV Transport Consultants Limited
You consider that the company is exempt from an audit for the period ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Business Additions Ltd
Accountants
Sandy Farm Business Centre
Sands Road
The Sands, Farnham
Surrey
GU10 1PX
21 July 2025
CGV Transport Consultants Limited
Profit and Loss Account
for the period from 14 October 2024 to 31 March 2025
2025
£
Turnover 87,441
Staff costs (36,080)
Depreciation and other amounts written off assets (949)
Other charges (16,840)
Profit before taxation 33,572
Tax (7,160)
Profit 26,412
CGV Transport Consultants Limited
Registered number: 16017363
Balance Sheet
as at 31 March 2025
2025
£
Fixed assets 948
Current assets 47,219
Creditors: amounts falling due within one year (20,953)
Net current assets 26,266
Total assets less current liabilities 27,214
Accruals and deferred income (800)
Net assets 26,414
Capital and reserves 26,414
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Business Additions Ltd Sandy Farm Business Centre GU10 1PX.
The directors are 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 directors acknowledge their 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 G Vaughan D Brooke
Director
Approved by the board on 21 July 2025
CGV Transport Consultants Limited 16017363 false 2024-10-14 2025-03-31 2025-03-31 VT Final Accounts April 2025 C G Vaughan D Brooke No description of principal activity 16017363 2024-10-14 2025-03-31 16017363 bus:PrivateLimitedCompanyLtd 2024-10-14 2025-03-31 16017363 bus:AuditExemptWithAccountantsReport 2024-10-14 2025-03-31 16017363 bus:Director1 2024-10-14 2025-03-31 16017363 bus:Director2 2024-10-14 2025-03-31 16017363 countries:England 2024-10-14 2025-03-31 16017363 bus:Director40 2024-10-14 2025-03-31 16017363 bus:Micro-entities 2024-10-14 2025-03-31 16017363 bus:FullAccounts 2024-10-14 2025-03-31 16017363 2025-03-31 16017363 core:WithinOneYear 2025-03-31 16017363 2024-10-13 iso4217:GBP xbrli:pure