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Company Registration No. 15533511 (England and Wales)
Cac Ng Ltd Unaudited accounts for the year ended 31 March 2026
Cac Ng Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cac Ng Ltd Company Information for the year ended 31 March 2026
Director
Aleksejs, Jelisejevs
Company Number
15533511 (England and Wales)
Registered Office
Apartment 308 Parkgate Upper College Street Nottingham Nottinghamshire NG1 5AP England
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Cac Ng Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
550 
550 
Tangible assets
5
205,732 
204,993 
206,282 
205,543 
Current assets
Cash at bank and in hand
12,117 
4,971 
Creditors: amounts falling due within one year
6
(174,367)
(183,972)
Net current liabilities
(162,250)
(179,001)
Net assets
44,032 
26,542 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
34,032 
16,542 
Shareholders' funds
44,032 
26,542 
For the year ending 31 March 2026 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 29 March 2026 and were signed on its behalf by
Aleksejs, Jelisejevs Director Company Registration No. 15533511
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Cac Ng Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cac Ng Ltd is a private company, limited by shares, registered in England and Wales, registration number 15533511. The registered office is Apartment 308, Parkgate, Upper College Street, Nottingham, Nottinghamshire, NG1 5AP, England.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2025
550 
At 31 March 2026
550 
Amortisation
At 1 April 2025
- 
At 31 March 2026
- 
Net book value
At 31 March 2026
550 
At 31 March 2025
550 
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Cac Ng Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
200,490 
5,164 
- 
205,654 
Additions
- 
- 
1,774 
1,774 
At 31 March 2026
200,490 
5,164 
1,774 
207,428 
Depreciation
At 1 April 2025
- 
661 
- 
661 
Charge for the year
- 
929 
106 
1,035 
At 31 March 2026
- 
1,590 
106 
1,696 
Net book value
At 31 March 2026
200,490 
3,574 
1,668 
205,732 
At 31 March 2025
200,490 
4,503 
- 
204,993 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(102)
(555)
Trade creditors
(1,400)
- 
Taxes and social security
3,698 
4,126 
Proposed dividends
1,000 
500 
Other creditors
170,553 
179,691 
Loans from directors
482 
210 
Accruals
136 
- 
174,367 
183,972 
7
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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