Cenec Trading Ltd NI612244 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true NI612244 2024-05-01 2025-04-30 NI612244 2025-04-30 NI612244 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 NI612244 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 NI612244 bus:Micro-entities 2024-05-01 2025-04-30 NI612244 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI612244 bus:FullAccounts 2024-05-01 2025-04-30 NI612244 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI612244 bus:Director1 2024-05-01 2025-04-30 NI612244 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI612244 countries:NorthernIreland 2024-05-01 2025-04-30 NI612244 2023-05-01 2024-04-30 NI612244 2024-04-30 NI612244 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI612244 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: NI612244

Cenec Trading Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Cenec Trading Ltd

(Registration number: NI612244)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

38,346

51,763

Current assets

440,532

836,902

Creditors: Amounts falling due within one year

(32,017)

(423,293)

Net current assets

408,515

413,609

Total assets less current liabilities

446,861

465,372

Creditors: Amounts falling due after more than one year

(34,050)

(43,316)

 

412,811

422,056

Capital and reserves

412,811

422,056

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 July 2025
 

.........................................
Ms Martina Murphy
Director