2024-10-01 2025-09-30 11595927 CGB Consulting Services Limited false 11595927 2024-10-01 2025-09-30 11595927 uk-bus:Director1 2024-10-01 2025-09-30 11595927 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11595927 uk-bus:Micro-entities 2024-10-01 2025-09-30 11595927 uk-bus:FullAccounts 2024-10-01 2025-09-30 11595927 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11595927 2024-10-01 11595927 2025-09-30 11595927 2024-09-30 xbrli:pure iso4217:GBP 11595927 2023-10-01 2024-09-30

Company Registration Number: 11595927 (England and Wales)
11595927
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
CGB Consulting Services Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Chirag Bharatkumar Gohil
2024-10-01
CGB Consulting Services Limited Unaudited Filleted Financial Statement For the year ended 30 September 2025

CGB Consulting Services Limited Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

CGB Consulting Services Limited Company Information For the year ended 30 September 2025

Director |  | Chirag Bharatkumar Gohil
Company number |  | 11595927
Registered office |  | 125 Quarrendon Road,
|  | Amersham, England,
|  | HP7 9ER
Accountant |  |
DNS Accountants Chartered Institute of Management Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

CGB Consulting Services Limited Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 16,613 |  | 21,040
Current assets |  | 281,476 |  | 316,397
Cash in hand/bank |  | 75,191 |  | 110,796
Creditors: Amounts falling due within one year |  | (4,723) |  | (36,653)
Net current assets/(liabilities) |  | 276,753 |  | 279,744
Total assets less current liabilities |  | 293,367 |  | 300,784
Net assets/(liabilities) |  | 293,367 |  | 300,784
Capital and reserves |  | 293,367 |  | 300,784
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 293,267 |  | 300,684
Shareholder's fund |  | 293,367 |  | 300,784
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 125 Quarrendon Road, , Amersham, England, , HP7 9ER.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 2025 the company was entitled to exemption 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. 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 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.
Approved by the board of directors on 24 June 2026 and signed on behalf of the board by: 2026-06-24
.............................
Chirag Bharatkumar Gohil (Director)
Company registration number. 11595927