REGISTERED NUMBER: 14588198 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

ANTARES CG LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

285,006

228,494

CREDITORS

Amounts falling due within one year

(39,053

)

(53,003

)

NET CURRENT ASSETS

245,953

175,491

TOTAL ASSETS LESS CURRENT LIABILITIES

245,953

175,491

CAPITAL AND RESERVES

245,953

175,491

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Antares CG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14588198

Registered office:

1 Kings Avenue

London

N21 3NA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Miss C Girard

Balance outstanding at start of year

45,528

41,552

Amounts advanced

24,696

45,649

Amounts repaid

(46,000

)

(41,673

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

24,224

45,528

During the year, an interest of £1,496 (2025: £1,149) has been charged on overdrawn director's loan account at an official rate of 2.25% p.a.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 October 2026 and were signed by:

Miss C Girard - Director