CGP CONSULTANCY LIMITED

CGP CONSULTANCY LIMITED
Statement of Financial Position
As at 28 February 2026

	2026		2025
	£	£	£	£
Called up share capital not paid		1		(1)
Fixed assets		436		0
Current assets	80,615		84,659
Creditors: amount falling due within one year	(30,651)		(30,242)
Net current assets		49,964		54,417
Total assets less current liabilities		50,401		54,416
Net assets		50,401		54,416


Capital and reserves		50,401		54,416

NOTES TO THE ACCOUNTS

General Information

CGP CONSULTANCY LIMITED is a private company, limited by shares, registered in , registration number 10612412, registration address 167-169 Great Portland Street, 5th Floor, London, LONDON , W1W 5PF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Advances and Credits

Christopher Gascoigne Peacock
The overdrawn directors loan of £16,311 was fully repaid back to the company on 6th April 2026, S455 is not applicable.

Current year (2026)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Christopher Gascoigne Peacock	0		16,261		50		0		0		0		16,311
	0		16,261		50		0		0		0		16,311

Previous year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Christopher Gascoigne Peacock	0		0		0		0		0		0		0
	0		0		0		0		0		0		0

For the year ended 28 February 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the micro-entity provisions.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 19 May 2026 and were signed by:

--------------------------------
Christopher Gascoigne Peacock
Director

Registered Number: 10612412

CGP CONSULTANCY LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026