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Company Registration No. 12534822 (England and Wales)
CG O&G Services Ltd Unaudited accounts for the year ended 31 March 2025
CG O&G Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CG O&G Services Ltd Company Information for the year ended 31 March 2025
Director
Mr. Carl Michael Garner
Company Number
12534822 (England and Wales)
Registered Office
17-19 St. Georges Street Norwich Norfolk NR3 1AB United Kingdom
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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CG O&G Services Ltd Accountants' report
Accountants' report to the director of CG O&G Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CG O&G Services Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CG O&G Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CG O&G Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CG O&G Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CG O&G Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CG O&G Services Ltd. You consider that CG O&G Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CG O&G Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 28 November 2025
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CG O&G Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
968
1,214
Current assets
Debtors
5
16,304
23,375
Cash at bank and in hand
18,090
52,386
34,394
75,761
Creditors: amounts falling due within one year
6
(26,996)
(24,128)
Net current assets
7,398
51,633
Total assets less current liabilities
8,366
52,847
Provisions for liabilities
Deferred tax
(183)
(230)
Net assets
8,183
52,617
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
8,182
52,616
Shareholders' funds
8,183
52,617
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.
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 5 December 2025 and were signed on its behalf by
Mr. Carl Michael Garner Director Company Registration No. 12534822
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CG O&G Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CG O&G Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12534822. The registered office is 17-19 St. Georges Street, Norwich, Norfolk, NR3 1AB, 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.
3
Accounting policies
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
33% - Straight Line Method
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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CG O&G Services Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,822
Additions
916
Disposals
(905)
At 31 March 2025
1,833
Depreciation
At 1 April 2024
608
Charge for the year
458
On disposals
(201)
At 31 March 2025
865
Net book value
At 31 March 2025
968
At 31 March 2024
1,214
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
106
-
Trade debtors
8,698
15,756
Accrued income and prepayments
-
119
Other debtors
7,500
7,500
16,304
23,375
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,027
Trade creditors
247
225
Taxes and social security
10,825
5,500
Loans from directors
15,924
16,376
26,996
24,128
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Controlling party
The Company is Controlled by the Director who Owns 100% of the Called up Share Capital.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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