Caerus Seventy One Limited

Notes

1. General Information

Caerus Seventy One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13760103 . The registered office is 128 City Road, London, EC1V 2NX.

Principal Activity

The principal activity of the company in the year under review was providing management consultancy activities.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included in the year end other creditor balance is an amount owed by the company to the director of £7,666 (2025: £1,934). During the year, the company made advances to a director amounting to £131 (2025: £30,690). The company received repayments of £5,863 (2025: £49,098). The loan is unsecured, interest free and repayable on demand.

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr M Kruse	1,934	131	5,863	-	7,666

4. Going concern disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

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Caerus Seventy One Limited

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr M Kruse

Director

15/10/2026

	2026	2025
	£	£
Fixed assets	787	450

Current assets	3,431	5,632
Creditors: Amounts Falling Due Within One Year	(7,666 )	(1,935 )

NET CURRENT ASSETS (LIABILITIES)	(4,235 )	3,697

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,448 )	4,147

Accruals and deferred income	(1,150 )	(974 )

NET (LIABILITIES)/ASSETS	(4,598 )	3,173

CAPITAL AND RESERVES	(4,598 )	3,173