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Company registration number: NI711163
CANNABASENI LTD
Unaudited filleted financial statements
31 March 2025
CANNABASENI LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CANNABASENI LTD
Directors and other information

| Directors | Miss Jocelyn Stewart
| Company number | NI711163
| Registered office | 3 The Mall
|  | Banbridge
|  | Down
|  | BT32 3DZ
| Accountants | RGA Accountants LTD
|  | 35 Church Square
|  | Banbridge
|  | Down
|  | BT324AP

CANNABASENI LTD
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 2,754 |  | - |  |
Creditors: amounts falling due within one year |  |  | ( 8,614) |  | - |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 5,860) |  | - |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 5,860) |  | - |  |
Accruals and deferred income |  |  | ( 600) |  | - |  |
|  |  | _______ |  | _______ |  |
Net (liabilities)/assets |  |  | ( 6,460) |  | - |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 6,460) |  | - |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
CANNABASENI LTD
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Miss Jocelyn Stewart | - | 3,265 | ( 11,879) | ( 8,614) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Miss Jocelyn Stewart | - | - | - | - |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:
Miss Jocelyn Stewart
Director
Company registration number: NI711163
The company is a private company limited by shares, registered in Northern Ireland.