Cga Consult Ltd

Registered number: 15817034

		31 July 2025
		£
Fixed assets		1,980

Current assets		191,685
Prepayments and accrued income		180
Creditors: Amounts Falling Due Within One Year		(54,087 )

NET CURRENT ASSETS		137,778

TOTAL ASSETS LESS CURRENT LIABILITIES		139,758

NET ASSETS		139,758

CAPITAL AND RESERVES		139,758

Notes

1. General Information

Cga Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15817034 . The registered office is 22 Dale Street, Leamington Spa, Warwickshire, CV32 5HJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 3 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Chris Grimshaw	-	164,647	-	-	164,647

The above loan is unsecured, interest free and repayable on demand.

For the period ending 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 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 Chris Grimshaw

Director

17/09/2025