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# CG JOINERY SERVICES LTD

## Company Registration Number:
09899105 (England and Wales)

## Unaudited statutory accounts for the year ended 30 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 30 December 2025

# CG JOINERY SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CG JOINERY SERVICES LTD

## Profit And Loss Account

for the Period Ended 30 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 64,338 | 58,326
Cost of sales: | ( 35,914 ) | ( 33,440 )
Gross profit(or loss): | 28,424 | 24,886
Administrative expenses: | ( 31,484 ) | ( 30,839 )
Operating profit(or loss): | (3,060) | (5,953)
Profit(or loss) before tax: | (3,060) | (5,953)
Profit(or loss) for the financial year: | (3,060) | (5,953)

# CG JOINERY SERVICES LTD

## Balance sheet

As at 30 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 9,013 ) | ( 5,953 )
Net current assets (liabilities): |  | (9,013) | (5,953)
Total assets less current liabilities: |  | (9,012) | ( 5,952)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (9,012) | (5,952)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (9,013 ) | (5,953 )
Total Shareholders' funds: |  | ( 9,012 ) | (5,952)

The notes form part of these financial statements

# CG JOINERY SERVICES LTD

## Balance sheet statements

For the year ending 30 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Chris Graily
Status: Director

The notes form part of these financial statements

# CG JOINERY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of joinery services.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life.

# CG JOINERY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CG JOINERY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 December 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 9,013 | 5,953
Total | 9,013 | 5,953