CA NEGUS LIMITED

Company Registration Number:
15617804 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 05 April 2024

End date: 30 April 2025

CA NEGUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CA NEGUS LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Church Farm
Low Road
Shropham
Attleborough
England
NR17 1EH
Company Registration Number: 15617804 (England and Wales)

CA NEGUS LIMITED

Balance sheet

As at 30 April 2025

13 months to
30 Apr 2025
£
Fixed Assets: 13,332
Current assets: 77,467
Prepayments and accrued income: 19,114
Creditors: amounts falling due within one year: ( 55,697 )
Net current assets (liabilities): 40,884
Total assets less current liabilities: 54,216
Creditors: amounts falling due after more than one year: ( 10,020 )
Total net assets (liabilities): 44,196
Capital and reserves: 44,196

CA NEGUS LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Christopher Negus
Status: Director

The notes form part of these financial statements

CA NEGUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

CA NEGUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No