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Registration number: 2712338

C.L.G. Bungalows Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

C.L.G. Bungalows Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C.L.G. Bungalows Limited

Company Information

Directors

Susan Margaret Dix

Jacqueline Kaye Ward

David Anthony Yates

Company secretary

DMG Property Management Limited

Registered office

Suite 7
Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

C.L.G. Bungalows Limited

(Registration number: 2712338)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

8,632

8,632

Current assets

23,473

22,101

Prepayments and accrued income

3,346

3,226

Creditors: Amounts falling due within one year

(644)

(699)

Net current assets

26,175

24,628

Total assets less current liabilities

34,807

33,260

Accruals and deferred income

(91)

-

 

34,716

33,260

Capital and reserves

34,716

33,260

1

General information

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

The address of its registered office is:
Suite 7
Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
United Kingdom

These financial statements were authorised for issue by the Board on 16 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 June 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.

 

C.L.G. Bungalows Limited

(Registration number: 2712338)
Balance Sheet as at 30 June 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 16 August 2025 and signed on its behalf by:
 

.........................................
Susan Margaret Dix
Director