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Company Registration No. 06906129 (England and Wales)
CEL-SERVICES LIMITED Unaudited accounts for the year ended 31 May 2024
CEL-SERVICES LIMITED Unaudited accounts Contents
Page
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CEL-SERVICES LIMITED Company Information for the year ended 31 May 2024
Director
John Esho
Company Number
06906129 (England and Wales)
Registered Office
61 61 BRIDGE STREET KINGTON HR5 3DJ ENGLAND
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CEL-SERVICES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,188 
1,188 
Current assets
Debtors
33,044 
33,228 
Creditors: amounts falling due within one year
(120)
(150)
Net current assets
32,924 
33,078 
Total assets less current liabilities
34,112 
34,266 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(15,888)
(15,734)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,889)
(15,735)
Shareholders' funds
(15,888)
(15,734)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
John Esho Director Company Registration No. 06906129
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CEL-SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CEL-SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06906129. The registered office is 61 61 BRIDGE STREET, KINGTON, HR5 3DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
8,040 
At 31 May 2024
8,040 
Depreciation
At 1 June 2023
6,852 
At 31 May 2024
6,852 
Net book value
At 31 May 2024
1,188 
At 31 May 2023
1,188 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
33,044 
33,228 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
120 
150 
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CEL-SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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