Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity P M Gamble 10/05/2018 G E McKenzie 01/11/2022 J F Niederer 01/11/2022 11354921 2024-05-31 11354921 bus:Director1 2024-05-31 11354921 bus:Director2 2024-05-31 11354921 bus:Director3 2024-05-31 11354921 2023-05-31 11354921 core:CurrentFinancialInstruments 2024-05-31 11354921 core:CurrentFinancialInstruments 2023-05-31 11354921 2023-06-01 2024-05-31 11354921 bus:Micro-entities 2023-06-01 2024-05-31 11354921 bus:FilletedAccounts 2023-06-01 2024-05-31 11354921 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11354921 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11354921 bus:Director1 2023-06-01 2024-05-31 11354921 bus:Director2 2023-06-01 2024-05-31 11354921 bus:Director3 2023-06-01 2024-05-31 11354921 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 11354921 (England and Wales)

CERELUX UK LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

CERELUX UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

CERELUX UK LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2024
CERELUX UK LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
Directors P M Gamble
G E McKenzie
J F Niederer
Registered office Plus X Innovation Hub
Lewes Road
Brighton
BN2 4GL
United Kingdom
Company number 11354921 (England and Wales)
Accountant Kreston Reeves LLP
Plus X Innovation Hub
Lewes Road
Brighton
East Sussex
BN2 4GL
CERELUX UK LIMITED

BALANCE SHEET

As at 31 May 2024
CERELUX UK LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Current assets 51,601 14,491
Creditors: amounts falling due within one year ( 10,279) ( 5,882)
Net current assets 41,322 8,609
Total assets less current liabilities 41,322 8,609
Accruals and deferred income ( 1,980) ( 1,980)
Net assets 39,342 6,629
Capital and reserves 39,342 6,629

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Cerelux UK Limited (registered number: 11354921) were approved and authorised for issue by the Board of Directors on 21 February 2025 and were signed on its behalf by:

G E McKenzie
Director
CERELUX UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
CERELUX UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3