Negenx Ltd

Company information

Negenx Ltd is a private company limited by shares, registered in England and Wales, registered number 13548695.

The company's registered office is: 128 City Road, London, EC1V 2NX, United Kingdom.

Balance Sheet

as at 31 August 2025

		2025		2024
		£		£
Current assets	27,190.54		58.04
Creditors: amounts falling due within one year	(12,351.31)		(11,248.43)
Net current assets / (liabilities)		14,839.23		(11,190.39)
Total assets less current liabilities		14,839.23		(11,190.39)
Net assets		14,839.23		(11,190.39)
Capital and reserves		14,839.23		(11,190.39)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Michael Stewart
12 August 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 0).

2. Director Advances Credits Note

   During the year the company made advances totalling £41,638 to M Stewart, a director, and £14,892 was repaid or offset (including £5,027 owed to the director at the start of the year). The balance due from the director at 31 August 2025 was £26,746 (2024: £5,027 due to the director). The advance was interest free and repayable on demand. After the year end, on 12 August 2026, the balance was repaid in full by way of an interim dividend.