C.G.Rooms Limited

Registered number: 12633992

	2025	2024
	£	£
Fixed assets	29,265	6,407

Current assets	141,366	61,507
Creditors: Amounts Falling Due Within One Year	(66,792 )	(24,169 )

NET CURRENT ASSETS	74,574	37,338

TOTAL ASSETS LESS CURRENT LIABILITIES	103,839	43,745

Creditors: Amounts Falling Due After More Than One Year	(7,348 )	(9,771 )

NET ASSETS	96,491	33,974

CAPITAL AND RESERVES	96,491	33,974

Notes

1. General Information

C.G.Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12633992 . The registered office is Unit 5a, Orchard Business Park, Hortonwood, Telford, Shropshire, TF1 7EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 1)

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

The member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Charman

Director

18/05/2026