Company registration number 07079124 (England and Wales)
CGH SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
CGH SOLUTIONS LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
CGH SOLUTIONS LTD
STATEMENT OF FINANCIAL POSITION
As At 28 February 2026
28 February 2026
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
2,173
Current assets
Cash at bank and in hand
3,378
804
Creditors: amounts falling due within one year
4
(2,759)
(2,954)
Net current assets/(liabilities)
619
(2,150)
Net assets
619
23
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
519
(77)
Total equity
619
23

For the financial year ended 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 October 2026 and are signed on its behalf by:
Mrs C K Holden
Director
Company registration number 07079124 (England and Wales)
CGH SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2026
- 2 -
1
Accounting policies
Company information

CGH Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Gower Court, Leyland, Lancashire, United Kingdom, PR26 7DP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The

Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section

1A "Small Entities" and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover represents the net invoiced value of services provided, excluding value added tax

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value

of each asset over its estimated useful life.

 

Fixtures and fittings
20% Reducing Balance
Computers
20% Reducing Balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
CGH SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For The Year Ended 28 February 2026
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2024
5,138
Disposals
(5,138)
At 28 February 2026
-
0
Depreciation and impairment
At 1 December 2024
2,965
Depreciation charged in the year
435
Eliminated in respect of disposals
(3,400)
At 28 February 2026
-
0
Carrying amount
At 28 February 2026
-
0
At 30 November 2024
2,173
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
1,587
668
Other creditors
1,172
2,286
2,759
2,954
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