Company Registration No. 04812274 (England and Wales)
CGR INTEGRATED SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2025
CGR INTEGRATED SERVICES LIMITED
Unaudited accounts
Contents
CGR INTEGRATED SERVICES LIMITED
Company Information
for the year ended 30 June 2025
Director
Cosmin Gabriel ROSCULETE
Company Number
04812274 (England and Wales)
Registered Office
1-6 Fawns Manor Close
Fawns Manor Close
Bedfont
Feltham
Middlesex
TW14 8EN
England
CGR INTEGRATED SERVICES LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
34,010
51,970
Investments
4,787,900
4,787,900
Cash at bank and in hand
1,030,841
879,198
Creditors: amounts falling due within one year
(5,279,747)
(5,110,098)
Net current liabilities
(3,917,644)
(3,937,987)
Net assets
904,266
901,883
Called up share capital
2
2
Profit and loss account
904,264
901,881
Shareholders' funds
904,266
901,883
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 April 2026 and were signed on its behalf by
Cosmin Gabriel ROSCULETE
Director
Company Registration No. 04812274
CGR INTEGRATED SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2025
CGR INTEGRATED SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04812274. The registered office is 1-6 Fawns Manor Close, Fawns Manor Close, Bedfont, Feltham, Middlesex, TW14 8EN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).