CGI PROPERTIES LIMITED

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


Director	GILMAN, Christopher Edward


Registered Number	04184994 (England and Wales)

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