CILANTRO DESIGN LTD

Company Registration Number:
15467156 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 05 February 2024

End date: 28 February 2025

CILANTRO DESIGN LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CILANTRO DESIGN LTD

Company Information

for the Period Ended 28 February 2025




Director: Mihaela Madalina Craciun
Registered office: 205
Henley Road
Caversham
Reading
England
RG4 6LJ
Company Registration Number: 15467156 (England and Wales)

CILANTRO DESIGN LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
Mihaela Madalina Craciun
05 February 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Mihaela Madalina Craciun
Status: Director

CILANTRO DESIGN LTD

Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CILANTRO DESIGN LTD

Balance sheet

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,500
Total fixed assets: 1,500
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1,500
Total net assets (liabilities): 1,500

The notes form part of these financial statements

CILANTRO DESIGN LTD

Balance sheet continued

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Capital and reserves
Called up share capital: 1,500
Profit and loss account: 0
Shareholders funds: 1,500

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Mihaela Madalina Craciun
Status: Director

The notes form part of these financial statements

CILANTRO DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CILANTRO DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to
    28 Feb 2025
    Average number of employees during the period 0

CILANTRO DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

CILANTRO DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2025 - -
Net book value
Net book value at 28 February 2025 - -

i only have my laptop and my phone as assests

CILANTRO DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,500 1,500
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 1,500 1,500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 1,500 1,500

laptop and phone assets

CILANTRO DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors

13 months to
28 Feb 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

i don't have pending invoices at this time

CILANTRO DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note

13 months to
28 Feb 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

i don't have any credits