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CGI PROPERTIES LIMITED

Registered Number
04184994
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

CGI PROPERTIES LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | GILMAN, Christopher Edward

Registered Address | 12th Floor The Basilica
| 2 King Charles Street
| Leeds
| LS1 6LS

Registered Number | 04184994 (England and Wales)

CGI PROPERTIES LIMITED
Statement of Financial Position
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 40,400 |  | 43,967
Prepayments and accrued income |  | - |  | 1,308
Creditors amounts falling due within one year |  | (34,570) |  | (40,631)
Net current assets (liabilities) |  | 5,830 |  | 4,644
Total assets less current liabilities |  | 5,830 |  | 4,644
Accruals and deferred income |  | (3,430) |  | (3,241)
Net assets (liabilities) |  | 2,400 |  | 1,403
Capital and reserves |  | 2,400 |  | 1,403

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  At December 2025, a director owed the company £35,861 (2024: 20,302) in respect of an overdrawn loan account. Interest has been charged at the official rate.

The financial statements were approved and authorised for issue by the Director on 3 June 2026, and are signed on its behalf by:
GILMAN, Christopher Edward Director Registered Company No. 04184994