Company Registration Number 08918348 (England and Wales)
CASE NRG LTD
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
CASE NRG LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,011,743
1,019,807
Current assets
144,945
367,650
Prepayments and accrued income
108,424
53,056
Creditors: amounts falling due within one year
(112,278)
(292,805)
Net current assets
141,091
127,901
Total assets less current liabilities
1,152,834
1,147,708
Creditors: amounts falling due after more than one year
(57,390)
(56,277)
Accruals and deferred income
(4,129)
(3,324)
Net assets
1,091,315
1,088,107
Capital and reserves
1,091,315
1,088,107
CASE NRG LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within Current Assets is a loan to the Director of £5,668 (2024 - £156,145). Whilst shown under amounts due within one year there is no fixed date for repayment. Interest is charged on this loan at the HMRC official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Case NRG Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, Hamlin Way, Hardwick Narrows, King's Lynn, Norfolk, PE30 4NG.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 August 2025 and are signed on its behalf by:
Mrs S Allan
Director
Company Registration Number 08918348
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityThe Executors of the late C S AllanMrs S Allanfalse089183482024-04-012025-03-31089183482025-03-31089183482024-03-3108918348core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3108918348core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3108918348core:Non-currentFinancialInstruments2025-03-3108918348core:Non-currentFinancialInstruments2024-03-31089183482023-04-012024-03-3108918348bus:Director22024-04-012025-03-3108918348bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108918348bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108918348bus:Micro-entities2024-04-012025-03-3108918348bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108918348bus:Director12024-04-012025-03-3108918348bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP