C.G.B. ENGINEERING SERVICES LIMITED

Company Registration Number:
02741486 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2022

End date: 31 August 2025

C.G.B. ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

C.G.B. ENGINEERING SERVICES LIMITED

Balance sheet

As at 31 August 2025


Notes
36 months to 31 August 2025
2022


£
£
Fixed assets
Tangible assets: 3 79,531 79,531
Total fixed assets: 79,531 79,531
Current assets
Stocks: 10,500 27,100
Debtors:   24,004 25,283
Cash at bank and in hand: 14,521 40,549
Total current assets: 49,025 92,932
Creditors: amounts falling due within one year:   (36,109) (57,688)
Net current assets (liabilities): 12,916 35,244
Total assets less current liabilities: 92,447 114,775
Total net assets (liabilities): 92,447 114,775
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 92,347 114,675
Shareholders funds: 92,447 114,775

The notes form part of these financial statements

C.G.B. ENGINEERING SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Barbara Boe
Status: Director

The notes form part of these financial statements

C.G.B. ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.G.B. ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

36 months to 31 August 2025 2022
Average number of employees during the period 2 2

C.G.B. ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2022 79,531
At 31 August 2025 79,531
Net book value
At 31 August 2025 79,531
At 31 August 2022 79,531