REGISTERED NUMBER: 14565738 (England and Wales)

CA Ventures Ltd

Financial Statements for the Year Ended 31 January 2026

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Aske

A Aske

REGISTERED OFFICE:

7 Hannah More Close

Cheddar

Somerset

BS27 3HQ

REGISTERED NUMBER:

14565738 (England and Wales)

FIXED ASSETS

Investments

3

30,150

30,150

CURRENT ASSETS

Cash in hand

3

3

CREDITORS

Amounts falling due within one year

30,150

30,150

NET CURRENT LIABILITIES

(30,147

)

(30,147

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3

3

ACCRUALS AND DEFERRED INCOME

300

300

NET LIABILITIES

(297

)

(297

)

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

(300

)

(300

)

(297

)

(297

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

C Aske - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company was dormant throughout the current year and previous year.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

3.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 February 2025

and 31 January 2026

30,150

NET BOOK VALUE

At 31 January 2026

30,150

At 31 January 2025

30,150