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Company Registration No. 13264386 (England and Wales)
C.G BUILDING SERVICES OF SURREY LTD Unaudited accounts for the year ended 31 March 2025
C.G BUILDING SERVICES OF SURREY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C.G BUILDING SERVICES OF SURREY LTD Company Information for the year ended 31 March 2025
Director
CHARLES GERALD BEATTIE
Company Number
13264386 (England and Wales)
Registered Office
6 STAVELEY ROAD ASHFORD TW15 1TF ENGLAND
Accountants
R Maheswaran & Co 21 Willow View London SW19 2UR
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C.G BUILDING SERVICES OF SURREY LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,381
9,816
Current assets
Inventories
2,500
2,500
Cash at bank and in hand
(152)
4,512
2,348
7,012
Creditors: amounts falling due within one year
(23,992)
(20,004)
Net current liabilities
(21,644)
(12,992)
Net liabilities
(14,263)
(3,176)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(14,264)
(3,177)
Shareholders' funds
(14,263)
(3,176)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 October 2025 and were signed on its behalf by
CHARLES GERALD BEATTIE Director Company Registration No. 13264386
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C.G BUILDING SERVICES OF SURREY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C.G BUILDING SERVICES OF SURREY LTD is a private company, limited by shares, registered in England and Wales, registration number 13264386. The registered office is 6 STAVELEY ROAD, ASHFORD, TW15 1TF, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
20,008
At 31 March 2025
20,008
Depreciation
At 1 April 2024
10,192
Charge for the year
2,435
At 31 March 2025
12,627
Net book value
At 31 March 2025
7,381
At 31 March 2024
9,816
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C.G BUILDING SERVICES OF SURREY LTD Notes to the Accounts for the year ended 31 March 2025
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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