Company Registration Number 06322430 (England and Wales)
CG PROPERTY ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
CG PROPERTY ENTERPRISES LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
CG PROPERTY ENTERPRISES LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mrs A Hember
Mr S Hember
Secretary
Mr S Hember
Company number
06322430
Registered office
119 Albert Road
Widnes
Cheshire
WA8 6LB
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
CG PROPERTY ENTERPRISES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2025
31 July 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
217,839
171,203
Current assets
148,832
132,919
Creditors: amounts falling due within one year
(108,940)
(97,482)
Net current assets
39,892
35,437
Total assets less current liabilities
257,731
206,640
Creditors: amounts falling due after more than one year
(95,347)
(47,436)
Net assets
162,384
159,204
Capital and reserves
162,384
159,204
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments, for future minimum lease payments under non-cancellable operating lease of £1,800 (2024 - £9,000).

2
Employees

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

2025
2024
Number
Number
Employees
7
7
CG PROPERTY ENTERPRISES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -

CG Property Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119 Albert Road, Widnes, Cheshire, WA8 6LB.

For the year ended 31 July 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 November 2025 and are signed on its behalf by:
Mrs A Hember
Director
Company registration number 06322430 (England and Wales)
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