CG Motorland Limited

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Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 11520334

	2026	2025
	£	£

Current assets	92,593	144,449
Prepayments and accrued income	1,353	1,353
Creditors: Amounts Falling Due Within One Year	(74,479 )	(117,429 )

NET CURRENT ASSETS	19,467	28,373

TOTAL ASSETS LESS CURRENT LIABILITIES	19,467	28,373

Creditors: Amounts Falling Due After More Than One Year	(18,042 )	(23,775 )
Accruals and deferred income	-	(1,800 )

NET ASSETS	1,425	2,798

CAPITAL AND RESERVES	1,425	2,798

Notes

1. General Information

CG Motorland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11520334 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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CG Motorland Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Neesha Gohil

Director

14 August 2026

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Director	Mrs Neesha Gohil

Company Number	11520334

Registered Office	21 High View Close
	Hamilton Office Park
	Hamilton
	Leicester
	LE4 9LJ

Accountants	Xeinadin
	Chartered Accountants
	21-23 High View Close
	Hamilton Office Park
	Leicester
	LE4 9LJ

Bankers	Barclays Bank UK PLC