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Company Registration No. 14049717 (England and Wales)
Caja Endo Ltd Unaudited accounts for the year ended 30 April 2025
Caja Endo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caja Endo Ltd Company Information for the year ended 30 April 2025
Director
C Barnes
Company Number
14049717 (England and Wales)
Registered Office
6 Stepping Stones Sowerby Bridge HX6 4FB United Kingdom
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Caja Endo Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
721
1,089
Current assets
Debtors
5
7,519
19,490
Cash at bank and in hand
54,346
20,427
61,865
39,917
Creditors: amounts falling due within one year
6
(13,207)
(9,611)
Net current assets
48,658
30,306
Net assets
49,379
31,395
Capital and reserves
Called up share capital
1
1
Profit and loss account
49,378
31,394
Shareholders' funds
49,379
31,395
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
C Barnes Director Company Registration No. 14049717
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Caja Endo Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Caja Endo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14049717. The registered office is 6 Stepping Stones, Sowerby Bridge, HX6 4FB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33 % straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,103
At 30 April 2025
1,103
Depreciation
At 1 May 2024
14
Charge for the year
368
At 30 April 2025
382
Net book value
At 30 April 2025
721
At 30 April 2024
1,089
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,519
19,490
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Caja Endo Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,093
9,291
Loans from directors
114
320
13,207
9,611
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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