Company Registration No. 14681572 (England and Wales)
Cgm Sports Performance Limited
Unaudited accounts
for the year ended 28 February 2025
Cgm Sports Performance Limited
Unaudited accounts
Contents
Cgm Sports Performance Limited
Company Information
for the year ended 28 February 2025
Company Number
14681572 (England and Wales)
Registered Office
Unit 4B, Ashford House
Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FA
United Kingdom
Cgm Sports Performance Limited
Statement of financial position
as at 28 February 2025
Tangible assets
24,097
35,992
Cash at bank and in hand
9,341
12,557
Creditors: amounts falling due within one year
(25,703)
(11,243)
Net current assets
4,492
1,314
Total assets less current liabilities
28,589
37,306
Creditors: amounts falling due after more than one year
(28,505)
(33,582)
Called up share capital
1
1
Profit and loss account
83
3,723
Shareholders' funds
84
3,724
For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2025 and were signed on its behalf by
C Marshall
Director
Company Registration No. 14681572
Cgm Sports Performance Limited
Notes to the Accounts
for the year ended 28 February 2025
Cgm Sports Performance Limited is a private company, limited by shares, registered in England and Wales, registration number 14681572. The registered office is Unit 4B, Ashford House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
47,990
-
47,990
At 28 February 2025
47,990
136
48,126
At 1 March 2024
11,998
-
11,998
Charge for the year
11,997
34
12,031
At 28 February 2025
23,995
34
24,029
At 28 February 2025
23,995
102
24,097
At 29 February 2024
35,992
-
35,992
Amounts falling due within one year
Cgm Sports Performance Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,077
5,077
Taxes and social security
13,351
6,129
Loans from directors
(2,372)
37
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,505
33,582
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).