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Registered Number 04914986

CGS (PROPERTY SERVICES) LIMITED

Micro-entity Accounts

30 November 2024

## CGS (PROPERTY SERVICES) LIMITED Registered Number 04914986

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 35,843 | 16,736
Current Assets |  | 40,439 | 31,622
Creditors: amounts falling due within one year |  | (52,041) | (33,816)
Net current assets (liabilities) |  | (11,602) | (2,194)
Total assets less current liabilities |  | 24,241 | 14,542
Creditors: amounts falling due after more than one year |  | (11,790) | -
Accruals and deferred income |  | (1,674) | (1,602)
Total net assets (liabilities) |  | 10,777 | 12,940
Capital and reserves |  | 10,777 | 12,940

- For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2025

And signed on their behalf by:
Mr Phillip Smith, Director

## CGS (PROPERTY SERVICES) LIMITED Registered Number 04914986

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3