Company Registration No. 14681572 (England and Wales)
Cgm Sports Performance Limited
Unaudited accounts
for the year ended 28 February 2026
Cgm Sports Performance Limited
Unaudited accounts
Contents
Cgm Sports Performance Limited
Company Information
for the year ended 28 February 2026
Company Number
14681572 (England and Wales)
Registered Office
Unit 4B, Ashford House
Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FA
United Kingdom
Accountants
Accounting Connections Ltd
Unit 4B, Ashford House
Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FA
Cgm Sports Performance Limited
Statement of financial position
as at 28 February 2026
Tangible assets
13,575
24,097
Cash at bank and in hand
54,397
9,341
Creditors: amounts falling due within one year
(37,171)
(25,703)
Net current assets
17,802
4,492
Total assets less current liabilities
31,377
28,589
Creditors: amounts falling due after more than one year
(23,428)
(28,505)
Called up share capital
1
1
Profit and loss account
7,948
83
Shareholders' funds
7,949
84
For the year ending 28 February 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
C Marshall
Director
Company Registration No. 14681572
Cgm Sports Performance Limited
Notes to the Accounts
for the year ended 28 February 2026
Cgm Sports Performance Limited is a private company, limited by shares, registered in England and Wales, registration number 14681572. The registered office is Unit 4B, Ashford House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
47,990
136
-
48,126
Additions
-
1,333
680
2,013
At 28 February 2026
47,990
1,469
680
50,139
At 1 March 2025
23,995
34
-
24,029
Charge for the year
11,998
367
170
12,535
At 28 February 2026
35,993
401
170
36,564
At 28 February 2026
11,997
1,068
510
13,575
At 28 February 2025
23,995
102
-
24,097
Cgm Sports Performance Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,077
5,077
Taxes and social security
28,305
13,351
Loans from directors
36
(2,372)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
23,428
28,505
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).