Registered number
03467849
Celtic Property Services Limited
Filleted Accounts
30 November 2024
Celtic Property Services Limited
Registered number: 03467849
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,733,389 1,532,619
Current assets 65,346 441,335
Creditors: amounts falling due within one year (29,410) (153,546)
Net current assets 35,936 287,789
Total assets less current liabilities 1,769,325 1,820,408
Creditors: amounts falling due after more than one year (261,495) (273,650)
Net assets 1,507,830 1,546,758
Capital and reserves 1,507,830 1,546,758
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Plantation Lane, Bearsted, Maidstone, Kent, ME14 4BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S.J. Ellis
Director
Approved by the board on 15 January 2025
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