Company Registration No. 12148917 (England and Wales)
CGW Accountants Limited
Unaudited accounts
for the year ended 31 August 2025
CGW Accountants Limited
Unaudited accounts
Contents
CGW Accountants Limited
Company Information
for the year ended 31 August 2025
Company Number
12148917 (England and Wales)
Registered Office
63 CAVELL SQUARE
DEAL
KENT
CT14 9HR
ENGLAND
CGW Accountants Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,560
2,052
Creditors: amounts falling due within one year
(218)
(3,121)
Net current assets
6,370
1,830
Total assets less current liabilities
6,370
1,949
Creditors: amounts falling due after more than one year
(100)
(100)
Called up share capital
100
100
Profit and loss account
6,170
1,749
Shareholders' funds
6,270
1,849
For the year ending 31 August 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.
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 19 May 2026 and were signed on its behalf by
Carl Williams
Director
Company Registration No. 12148917
CGW Accountants Limited
Notes to the Accounts
for the year ended 31 August 2025
CGW Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 12148917. The registered office is 63 CAVELL SQUARE, DEAL, KENT, CT14 9HR, 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.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
CGW Accountants Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
-
1,450
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,825
3,245
Taxes and social security
960
2,529
Other creditors
1,900
(532)
Loans from directors
(7,170)
(3,622)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).