C.G.E.S Limited 4934024 false 2024-04-01 2025-08-31 2025-08-31 The principal activity of the company is electrical and telecom installations Digita Accounts Production Advanced 6.30.9574.0 true 4934024 2024-04-01 2025-08-31 4934024 2025-08-31 4934024 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 4934024 bus:Micro-entities 2024-04-01 2025-08-31 4934024 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-08-31 4934024 bus:FilletedAccounts 2024-04-01 2025-08-31 4934024 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-08-31 4934024 bus:RegisteredOffice 2024-04-01 2025-08-31 4934024 bus:CompanySecretary1 2024-04-01 2025-08-31 4934024 bus:Director1 2024-04-01 2025-08-31 4934024 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-08-31 4934024 bus:Agent1 2024-04-01 2025-08-31 4934024 countries:EnglandWales 2024-04-01 2025-08-31 4934024 2023-04-01 2024-03-31 4934024 2024-03-31 4934024 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 4934024

C.G.E.S Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 31 August 2025

 

C.G.E.S Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C.G.E.S Limited

Company Information

Director

Mr C Geeves

Company secretary

Mrs J Edwards

Registered office

8 Frank Lunnon Close
Bourne End
Bucks
SL8 5UP

Accountants

Knights
Chartered Accountants11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

 

C.G.E.S Limited

(Registration number: 4934024)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

-

400

Current assets

6,828

4,437

Creditors: Amounts falling due within one year

(5,554)

(11,555)

Net current assets/(liabilities)

1,274

(7,118)

Total assets less current liabilities

1,274

(6,718)

Accruals and deferred income

(700)

(700)

 

574

(7,418)

Capital and reserves

574

(7,418)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Frank Lunnon Close
Bourne End
Bucks
SL8 5UP

These financial statements were authorised for issue by the director on 2 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2025
 

 

C.G.E.S Limited

(Registration number: 4934024)
Balance Sheet as at 31 August 2025

.........................................
Mr C Geeves
Director