CMG Signalling & Consultancy Ltd Filleted Accounts Cover
CMG Signalling & Consultancy Ltd
Company No. SC737392
Unaudited Accounts
31 July 2025
CMG Signalling & Consultancy Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
SC737392
2025
2024
£
£
Fixed assets
332499
Current assets
43,54250,548
Creditors: Amounts falling due within one year
(53,488)
(46,799)
Net current assets
(9,946)
3,749
Total assets less current liabilities
(9,614)
4,248
Creditors: Amounts falling due after more than one year
(3,600)
(4,200)
(13,214)
48
Capital and reserves
(13,214)
48
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
CMG Signalling & Consultancy Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC737392
Its registered office is:
28 Deepdene Road
Glasgow
G61 1NS
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 August 2025 and signed on its behalf by:
C. McGrory - Director
CMG Signalling & Consultancy LtdSC73739231 July 202501 August 2024false21 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was signalling and railway engineering consultancy. SC7373922024-08-012025-07-31SC7373922025-07-31SC7373922024-07-31SC737392core:WithinOneYear2025-07-31SC737392core:WithinOneYear2024-07-31SC737392core:AfterOneYear2025-07-31SC737392core:AfterOneYear2024-07-31SC7373922023-08-012024-07-31SC737392countries:UnitedKingdom2024-08-012025-07-31SC737392bus:RegisteredOffice2024-08-012025-07-31SC7373922024-08-01SC737392bus:Micro-entities2024-08-012025-07-31SC737392bus:FullAccounts2024-08-012025-07-31SC737392bus:AuditExempt-NoAccountantsReport2024-08-012025-07-31SC737392bus:Director12024-08-012025-07-31SC737392bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure