Company registration number 07606196 (England and Wales)
CGI-WEB.CO.UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CGI-WEB.CO.UK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CGI-WEB.CO.UK LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
119,913
176,065
Current assets
Cash at bank and in hand
38,929
15,148
Creditors: amounts falling due within one year
(29)
(39)
Net current assets
38,900
15,109
Net assets
158,813
191,174
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
158,713
191,074
Total equity
158,813
191,174

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

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

The financial statements were approved by the board of directors and authorised for issue on 5 November 2025 and are signed on its behalf by:
P D Daly
Director
Company registration number 07606196 (England and Wales)
CGI-WEB.CO.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

CGI-Web.co.uk Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Roumania Drive, Craig-y-Don, Llandudno, Conwy County, Wales, LL30 1UL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Fixed asset investments
2025
2024
£
£
Other investments other than loans
119,913
176,065
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 May 2024
176,065
Additions
2,294
Valuation changes
(4,293)
Disposals
(54,153)
At 30 April 2025
119,913
Carrying amount
At 30 April 2025
119,913
At 30 April 2024
176,065
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