C.G Investments (Leic) Ltd

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

Registered number: 10926661

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	5		613,142		613,142

			613,142		613,142
CURRENT ASSETS
Debtors	6	11,240		-
Cash at bank and in hand		12,301		105,458

		23,541		105,458
Creditors: Amounts Falling Due Within One Year	7	(314,185 )		(401,644 )

NET CURRENT ASSETS (LIABILITIES)			(290,644 )		(296,186 )

TOTAL ASSETS LESS CURRENT LIABILITIES			322,498		316,956

Creditors: Amounts Falling Due After More Than One Year	8		(350,150 )		(350,150 )

NET LIABILITIES			(27,652 )		(33,194 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(27,752 )		(33,294 )

SHAREHOLDERS' FUNDS			(27,652)		(33,194)

Page 1

Page 2

C.G Investments (Leic) Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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

C J Kang

Director

16th June 2026

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

1. General Information

C.G Investments (Leic) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10926661 . The registered office is 109 Coleman Road, Leicester, Leicestershire, LE5 4LE.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Prior Period Adjustment

Prior year adjustments relate to the carrying value of investment property in the prior period being the year ended 31 August 2024, whereby an addition of an investment property was not recognised.

The comparative figures have been restated to correct this error. The impact of the adjustment is as follows:

Investment property cost additions increased by £129,935 at 31 August 2024

Directors loan account credit increased by £129,935 at 31 August 2024

There is no impact to the P&L nor any tax effect.

5. Investment Property

	2025
	£
Fair Value
As at 1 September 2024 and 31 August 2025	613,142

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	11,240	-

Page 3

Page 4

C.G Investments (Leic) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,649	600
Other creditors	312,536	401,044

	314,185	401,644

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

	2025	2024
	£	£
Bank loans	350,150	350,150

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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