1 December 2024 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC7518572024-12-012025-11-30SC7518572025-11-30SC7518572024-11-30SC751857core:WithinOneYear2025-11-30SC751857core:WithinOneYear2024-11-30SC751857bus:RegisteredOffice2024-12-012025-11-30SC7518572023-12-012024-11-30SC751857bus:Director12024-12-012025-11-30SC75185712024-12-012025-11-30SC751857countries:Scotland2024-12-012025-11-30SC751857bus:AuditExemptWithAccountantsReport2024-12-012025-11-30SC751857bus:PrivateLimitedCompanyLtd2024-12-012025-11-30SC751857bus:Micro-entities2024-12-012025-11-30SC751857bus:FullAccounts2024-12-012025-11-30
Company registration number:
SC751857
Cergsolutions Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Cergsolutions Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
972
 
1,402
 
   
Current assets
44,945
 
29,903
 
Creditors: amounts falling due within one year
(42,203
 )
(26,698
 )
Net current assets
2,742
 
3,205
 
Total assets less current liabilities
3,714
 
4,607
 
Provisions for liabilities
(243
 )
(351
 )
Accruals and deferred income
(1,950
 )
(1,836
 )
Net assets
1,521
 
2,420
 
   
Capital and reserves
1,521
 
2,420
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
6 Carlingwark Street
,
Castle Douglas
,
DG7 1DW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

During the year the directors entered into the following advances and (credits) with the company:
Mr Colin Grant
2025 Bal o/s £(14,685)
2024 Bal o/s £(6,655)
Mrs Ellenora Grant
2025 Bal o/s £(17,325)
2024 Bal o/s £(7,759)
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 June 2026
, and are signed on behalf of the board by:
Mr C Grant
Director
Company registration number:
SC751857