CBG & C Holdings Ltd 11952726 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is That of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 11952726 2025-01-01 2025-12-31 11952726 2025-12-31 11952726 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11952726 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 11952726 bus:Micro-entities 2025-01-01 2025-12-31 11952726 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11952726 bus:FilletedAccounts 2025-01-01 2025-12-31 11952726 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11952726 bus:Director1 2025-01-01 2025-12-31 11952726 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11952726 countries:AllCountries 2025-01-01 2025-12-31 11952726 2024-01-01 2024-12-31 11952726 2024-12-31 11952726 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11952726 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11952726

CBG & C Holdings Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

CBG & C Holdings Ltd

(Registration number: 11952726)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 738,567 | 738,567
Current assets | 2,094,824 | 3,246
Creditors: Amounts falling due within one year | (57,939) | (283,364)
Net current assets/(liabilities) | 2,036,885 | (280,118)
Total assets less current liabilities | 2,775,452 | 458,449
Creditors: Amounts falling due after more than one year | (2,586,879) | (319,725)
| 188,573 | 138,724
Capital and reserves | 188,573 | 138,724

1 | Staff numbers

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

CBG & C Holdings Ltd

(Registration number: 11952726)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 25 February 2026

......................................... Mr KP Johnson Director