Registered Number 09538990

NEGUEM & DAUGHTER LTD

Micro-entity Accounts

30 April 2025

NEGUEM & DAUGHTER LTD Registered Number 09538990

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
3,364
30
Current Assets
9,656
3,723
Creditors: amounts falling due within one year
-
(934)
Net current assets (liabilities)
9,656
2,789
Total assets less current liabilities
13,020
2,819
Creditors: amounts falling due after more than one year
(26,803)
-
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
(14,983)
1,619
Capital and reserves
(14,983)
1,619
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 January 2026

And signed on their behalf by:
Ms Marie Mene, Director

NEGUEM & DAUGHTER LTD Registered Number 09538990

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 0 1