Company Registration Number 08918348 (England and Wales)
CASE NRG LTD
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
CASE NRG LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
924,691
1,011,743
Current assets
352,973
144,945
Prepayments and accrued income
141,437
108,424
Creditors: amounts falling due within one year
(108,697)
(112,278)
Net current assets
385,713
141,091
Total assets less current liabilities
1,310,404
1,152,834
Creditors: amounts falling due after more than one year
(49,642)
(57,390)
Accruals and deferred income
(5,054)
(4,129)
Net assets
1,255,708
1,091,315
Capital and reserves
1,255,708
1,091,315
CASE NRG LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within Current Assets is a loan to the Director of £140,640 (2025 - £5,668). Whilst shown under amounts due within one year there is no fixed date for repayment. Interest is charged on this loan at the HMRC official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
2
Case NRG Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, Hamlin Way, Hardwick Narrows, King's Lynn, Norfolk, PE30 4NG.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 August 2026
Mrs S Allan
Director
Company Registration Number 08918348