CGC Warehouse Ltd 13472928 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is storage services for the retail sale of books, comics and games in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 13472928 2024-07-01 2025-06-30 13472928 2025-06-30 13472928 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 13472928 bus:Micro-entities 2024-07-01 2025-06-30 13472928 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13472928 bus:FilletedAccounts 2024-07-01 2025-06-30 13472928 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13472928 bus:RegisteredOffice 2024-07-01 2025-06-30 13472928 bus:Director1 2024-07-01 2025-06-30 13472928 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13472928 countries:AllCountries 2024-07-01 2025-06-30 13472928 2023-07-01 2024-06-30 13472928 2024-06-30 13472928 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 13472928

CGC Warehouse Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

CGC Warehouse Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

CGC Warehouse Ltd

Company Information

Director | Mr Owen Lambert

Registered office | 1 North House 66 North Street Chichester West Sussex PO19 1LR

Accountants | Sean Pearce t/a AIMS 41 Mollison Rise Whiteley Fareham PO15 7JX

CGC Warehouse Ltd

(Registration number: 13472928)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 3,128 | 2,799
Prepayments and accrued income | - | 2,104
Creditors: Amounts falling due within one year | (10,000) | (10,041)
| (6,872) | (5,138)
Capital and reserves | (6,872) | (5,138)

1 | General information

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

The address of its registered office is:
1 North House
66 North Street
Chichester
West Sussex
PO19 1LR

These financial statements were authorised for issue by the director on 16 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

For the financial year ending 30 June 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.

CGC Warehouse Ltd

(Registration number: 13472928)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 16 March 2026

Mr Owen Lambert Director