Registration number: 11768536

CG22 Limited

Contents

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

CG22 Limited

Company Information

Director

Mr C J Grant

Registered office

3 Hallmoor Close Aughton Lancashire L39 4UQ

CG22 Limited

(Registration number: 11768536)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	459,863	459,863
Current assets	14,047	11,314
Prepayments and accrued income	113	178
Creditors: Amounts falling due within one year	(10,764)	(251,371)
Net current assets/(liabilities)	3,396	(239,879)
Total assets less current liabilities	463,259	219,984
Creditors: Amounts falling due after more than one year	(422,279)	(171,859)
Accruals and deferred income	(2,027)	(1,973)
	38,953	46,152
Capital and reserves	38,953	46,152

 

At 31 January 2026, the company has bank loans of £422,279 outstanding, which are secured by way of a fixed charge over the properties held by the company.

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:
3 Hallmoor Close
Aughton
Lancashire
L39 4UQ

These financial statements were authorised for issue by the director on 20 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 2026 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.

CG22 Limited

(Registration number: 11768536)
Balance Sheet as at 31 January 2026

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 20 April 2026
 

......................................... Mr C J Grant Director