Registered number
10882653
CGSS Ltd
Unaudited Filleted Accounts
31 March 2026

CGSS Ltd
Registered number: | 10882653
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 249,521 |  |  | 296,167
Current assets |  |  | 68,521 |  |  | 57,053
Prepayments and accrued income |  |  | 26,894 |  |  | 20,489
|  |  | 95,415 |  |  | 77,542
Creditors: amounts falling due within one year |  |  | (208,578) |  |  | (175,930)
Net current liabilities |  |  |  | (113,163) |  |  | (98,388)
Total assets less current liabilities |  |  |  | 136,358 |  |  | 197,779
Creditors: amounts falling due after more than one year |  |  |  | (78,230) |  |  | (180,484)
Accruals and deferred income |  |  |  | (23,374) |  |  | (8,416)
Net assets |  |  |  | 34,754 |  |  | 8,879
Capital and reserves |  |  |  | 34,754 |  |  | 8,879
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Total future minimum payments under non-cancellable operating leases total £1,327,209 (2025 : £213,661).
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Trafalgar Way, Bar Hill, Cambs, CB23 8SQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Schneider
Director
Approved by the board on 2 June 2026

CGSS Ltd 10882653 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts April 2025 C Schneider No description of principal activity 10882653 2024-04-01 2025-03-31 10882653 core:WithinOneYear 2025-03-31 10882653 core:AfterOneYear 2025-03-31 10882653 2025-04-01 2026-03-31 10882653 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10882653 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10882653 countries:England 2025-04-01 2026-03-31 10882653 bus:Director40 2025-04-01 2026-03-31 10882653 bus:Micro-entities 2025-04-01 2026-03-31 10882653 bus:FilletedAccounts 2025-04-01 2026-03-31 10882653 2026-03-31 10882653 core:WithinOneYear 2026-03-31 10882653 core:AfterOneYear 2026-03-31 10882653 2025-03-31 iso4217:GBP xbrli:pure