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Company registration number:
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08856560
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CNRG Technologies Ltd.
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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140,086
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195,040
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Prepayments and accrued income
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62,992
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-
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Creditors: amounts falling due within one year
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(301,618)
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(203,695)
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Net current liabilities
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(98,540)
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(8,655)
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Total assets less current liabilities
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(98,540)
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(8,655)
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Creditors: amounts falling due after more than one year
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(104,310)
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(221,760)
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NET LIABILITIES
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(202,850)
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(230,415)
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CAPITAL AND RESERVES
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(202,850)
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(230,415)
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Notes
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1
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Company information
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CNRG Technologies Ltd. is a private company registered in England and Wales. Its registered number is 08856560. The company is limited by shares. Its registered office is 5 Burns Close, Long Crendon, Aylesbury, Buckinghamshire, HP18 9BX.
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2
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Average number of employees
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During the year the average number of employees was 4 (2024 - 4).
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3
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Creditors - Amounts falling due after more than one year
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Amounts falling due after more than one yearinclude loans from Directors and an associated company of £349,660 (2024: £317,916). Of these loans £316,126 (2024: £115,600) bear interest at commercial rates. The Directors have agreed to defer the repayment of their loans for at least one year and subordinate their debts to the claims of third party creditors to ensure the company continues as a going concern.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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