Company registration number SC690540 (Scotland)
C & G SYSTEMS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
C & G SYSTEMS HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,015,000
3,015,000
Creditors: amounts falling due within one year
(650,493)
(919,775)
Net current liabilities
(650,493)
(919,775)
Total assets less current liabilities
2,364,507
2,095,225
Net assets
2,364,507
2,095,225
Capital and reserves
2,364,507
2,095,225
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

C & G Systems Holdings Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Murray Lane, Montrose, Angus, DD10 8LF.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

C & G SYSTEMS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 October 2025 and are signed on its behalf by:
Mr D Gordon
Director
Company registration number SC690540 (Scotland)
2025-01-31 2024-02-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr D Gordon Mr A J Gordon Mr M Gangel false SC690540 2024-02-01 2025-01-31 SC690540 2025-01-31 SC690540 2024-01-31 SC690540 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC690540 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC690540 2023-02-01 2024-01-31 SC690540 bus:Director1 2024-02-01 2025-01-31 SC690540 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC690540 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC690540 bus:FRS102 2024-02-01 2025-01-31 SC690540 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC690540 bus:Director2 2024-02-01 2025-01-31 SC690540 bus:Director3 2024-02-01 2025-01-31 SC690540 bus:FullAccounts 2024-02-01 2025-01-31 xbrli:pure xbrli:shares iso4217:GBP