CGS (KENT) LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	CLARKE, David Alexander


Company Secretary	SHERLOCK CLARKE, Katie Suzanne


Registered Number	09943196 (England and Wales)

CGS (KENT) LIMITED

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	49,374	50,113
Current Assets	100,766	80,350
Prepayments and accrued income	-	7,115
	150,140	137,578
Capital, Reserves and Liabilities
Capital and reserves	(83,249)	(59,516)
Creditors amounts falling due within one year	188,435	140,104
Creditors amounts falling due after one year	44,954	55,240
Accruals and deferred income	-	1,750
	150,140	137,578

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 27 October 2026, and are signed on its behalf by:

CLARKE, David Alexander
Director
Registered Company No. 09943196