C & G PROFESSIONAL LTD

Company Registration Number
08062544
(England and Wales)

Private limited company limited by shares
Registered office: 5 Christie House, Gravel Hill Close, Bexleyheath, Kent, DA6 7PU

Audit Exempt Micro-Entity Accounts

For the Year Ended 8 May 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

Balance sheet

As at 8 May 2026

	2026 £	2025 £
Current assets	227,158	242,307
Creditors: amounts falling due within one year	(4,301)	0
Net current assets (liabilities)	222,856	242,307
Total assets less current liabilities	222,856	242,307

Total net assets (liabilities)	222,856	242,307

Capital and reserves	222,856	242,307

3

Balance sheet continued

For the year ending 8 May 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 7 June 2026.

GILFILLAN, Henry Mccubbin
Director

4

Notes to the Financial Statements

for the Year Ended 8 May 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

6

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

7

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5-7

C & G PROFESSIONAL LTD

Audit Exempt Micro-Entity Accounts

C & G PROFESSIONAL LTD

Contents

C & G PROFESSIONAL LTD

Balance sheet

C & G PROFESSIONAL LTD

Balance sheet continued

C & G PROFESSIONAL LTD

Notes to the Financial Statements

1. Accounting Policies

C & G PROFESSIONAL LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

C & G PROFESSIONAL LTD

Notes to the Financial Statements (continued)

3. Employee Information