CG Engineering Management Services Limited

Registered number: 13878938

	2025	2024
	£	£
Fixed assets	2,371	1,249

Current assets	29,193	27,402
Prepayments and accrued income	-	3,500
Creditors: Amounts Falling Due Within One Year	(24,164 )	(23,314 )

NET CURRENT ASSETS	5,029	7,588

TOTAL ASSETS LESS CURRENT LIABILITIES	7,400	8,837

Accruals and deferred income	(1,561 )	(1,561 )

NET ASSETS	5,839	7,276

CAPITAL AND RESERVES	5,839	7,276

Notes

1. General Information

CG Engineering Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13878938 . The registered office is 55 Musselburgh Way, Bourne, PE10 0XY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Gordon

Director

7 July 2025