REGISTERED NUMBER: 11244910 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

CG PRO-ACTIVE HR LTD

Page

Balance Sheet

1

Fixed assets

296

395

Current assets

31,370

7,634

Creditors

Amounts falling due within one year

(6,241

)

(1,503

)

Net current assets

25,129

6,131

Total assets less current liabilities

25,425

6,526

Capital and reserves

25,425

6,526

Notes to the financial statements

1.	STATUTORY INFORMATION

Cg Pro-Active Hr Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11244910

Registered office:

2 Parkfield Crescent

Two Gates

Tamworth

Staffordshire

B77 1HB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	CHANGE IN ACCOUNTING POLICIES

The company has transitioned from using FRS 102 1A The Financial Reporting Standard applicable to Small Entities to FRS 105 The Financial Reporting Standard applicable to Micro Entities. The comparative figures included in these accounts for the year ending 31 March 2025 have been revised accordingly.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

Mrs C E Glover - Director