Companies House 2024-07-01 2025-06-30 false 12599741 2025-06-30 12599741 2024-07-01 2025-06-30 12599741 2023-07-01 2024-06-30 12599741 uk-bus:Director1 2024-07-01 2025-06-30 12599741 uk-bus:Director2 2024-07-01 2025-06-30 12599741 2024-07-01 2025-06-30 12599741 uk-bus:Micro-entities 2024-07-01 2025-06-30 12599741 uk-bus:FullAccounts 2024-07-01 2025-06-30 12599741 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12599741 2024-06-30 12599741 uk-core:WithinOneYear 2025-06-30 12599741 uk-core:WithinOneYear 2024-06-30 12599741 uk-core:AfterOneYear 2025-06-30 12599741 1 2024-07-01 2025-06-30 12599741 2 2024-07-01 2025-06-30 12599741 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12599741

CFG SHEPHERDS BUSH LTD

Micro-entity Accounts

30 June 2025

## CFG SHEPHERDS BUSH LTD Registered Number 12599741

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 451
Current Assets |  | 413,192 | 266,233
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (477,167) | (293,474)
Net current assets (liabilities) |  | (63,975) | (27,241)
Total assets less current liabilities |  | (63,975) | (26,790)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (63,975) | (26,790)
Capital and reserves |  | (63,975) | (26,790)

- For the year ending 30 June 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2025

And signed on their behalf by:
Wai Ming Kan, Director

## CFG SHEPHERDS BUSH LTD Registered Number 12599741

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2