C&G Property Acquisitions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16028327

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		330,930

			330,930
CURRENT ASSETS
Debtors	5	172,340
Cash at bank and in hand		30

		172,370
Creditors: Amounts Falling Due Within One Year	6	(14,560 )

NET CURRENT ASSETS (LIABILITIES)			157,810

TOTAL ASSETS LESS CURRENT LIABILITIES			488,740

Creditors: Amounts Falling Due After More Than One Year	7		(165,000 )

NET ASSETS			323,740

CAPITAL AND RESERVES
Called up share capital	8		325,000
Profit and Loss Account			(1,260 )

SHAREHOLDERS' FUNDS			323,740

Page 1

Page 2

C&G Property Acquisitions Limited

Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Scott Gove Director	Mrs Lucy Cotier Director	Mr Thomas Cotier Director
26th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

C&G Property Acquisitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16028327 . The registered office is 1 Elm Road, Little Clacton, Clacton-On-Sea, CO16 9LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Re evaluation
Leasehold	Re evaluation
Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance
Fixtures & Fittings	20% reducing balance
Computer Equipment	20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 18 October 2024	-
Additions	330,930

As at 31 October 2025	330,930

Net Book Value
As at 31 October 2025	330,930

As at 18 October 2024	-

Page 3

Page 4

C&G Property Acquisitions Limited

Notes to the Financial Statements (continued)

For the Period 18 October 2024 to 31 October 2025

5. Debtors

	31 October 2025
	£
Due within one year
Other debtors	172,340

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other creditors	14,560

7. Creditors: Amounts Falling Due After More Than One Year

	31 October 2025
	£
Other loans	165,000

8. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	325,000