Companies House 2025-04-01 2026-03-31 false NI687185 2026-03-31 NI687185 2025-04-01 2026-03-31 NI687185 2024-04-01 2025-03-31 NI687185 uk-bus:Director1 2025-04-01 2026-03-31 NI687185 uk-bus:Director2 2025-04-01 2026-03-31 NI687185 2025-04-01 2026-03-31 NI687185 uk-bus:Micro-entities 2025-04-01 2026-03-31 NI687185 uk-bus:FullAccounts 2025-04-01 2026-03-31 NI687185 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI687185 2025-03-31 NI687185 uk-core:WithinOneYear 2026-03-31 NI687185 uk-core:WithinOneYear 2025-03-31 NI687185 uk-core:AfterOneYear 2026-03-31 NI687185 1 2025-04-01 2026-03-31 NI687185 2 2025-04-01 2026-03-31 NI687185 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number NI687185

CMAC ANAES LIMITED

Micro-entity Accounts

31 March 2026

## CMAC ANAES LIMITED Registered Number NI687185

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 500,280 | 361,676
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (49,371) | (57,597)
Net current assets (liabilities) |  | 450,909 | 304,079
Total assets less current liabilities |  | 450,909 | 304,079
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,626) | (1,126)
Total net assets (liabilities) |  | 449,283 | 302,953
Capital and reserves |  | 449,283 | 302,953

- For the year ending 31 March 2026 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 2 July 2026

And signed on their behalf by:
CLIVE MACARTNEY, Director

## CMAC ANAES LIMITED Registered Number NI687185

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3