Negas Limited

Registered number: 05640249

	2025	2024
	£	£
Fixed assets	12,066	15,507

Current assets	127,582	120,129
Creditors: Amounts Falling Due Within One Year	(85,069 )	(68,035 )

NET CURRENT ASSETS	42,513	52,094

TOTAL ASSETS LESS CURRENT LIABILITIES	54,579	67,601

Creditors: Amounts Falling Due After More Than One Year	(1,354 )	(10,000 )

NET ASSETS	53,225	57,601

CAPITAL AND RESERVES	53,225	57,601

Notes

1. General Information

Negas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05640249 . The registered office is 35 Fleet Lane, Queensbury, Bradford, West Yorkshire, BD13 2HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

For the year ending 31 March 2025 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 his 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

Mr P G Wainwright

Director

9th October 2025