Company Registration No. NI680674 (Northern Ireland)
Cage Conflict Ltd
Unaudited accounts
for the year ended 31 July 2025
Cage Conflict Ltd
Unaudited accounts
Contents
Cage Conflict Ltd
Company Information
for the year ended 31 July 2025
Company Number
NI680674 (Northern Ireland)
Registered Office
3 Cloona Park
Belfast
BT17 0HQ
United Kingdom
Accountants
RCSB Accountants Ltd
Office 5B
Townsend Enterprise Park
Townsend Street
Belfast
Antrim
BT13 2ES
Cage Conflict Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
15,000
20,000
Cash at bank and in hand
1,902
26
Creditors: amounts falling due within one year
(16,166)
(15,653)
Net current liabilities
(14,264)
(15,627)
Total assets less current liabilities
736
4,373
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net liabilities
(14,264)
(10,627)
Called up share capital
1
1
Profit and loss account
(14,265)
(10,628)
Shareholders' funds
(14,264)
(10,627)
For the year ending 31 July 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 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 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 9 April 2026 and were signed on its behalf by
Liam Shannon
Director
Company Registration No. NI680674
Cage Conflict Ltd
Notes to the Accounts
for the year ended 31 July 2025
Cage Conflict Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI680674. The registered office is 3 Cloona Park, Belfast, BT17 0HQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Cage Conflict Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,272
1,271
Other creditors
8,815
8,816
Loans from directors
5,479
4,966
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
15,000
15,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).