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Company Registration No. 11610499 (England and Wales)
CEL Energy Solutions Limited Unaudited accounts for the year ended 31 March 2025
CEL Energy Solutions Limited Unaudited accounts Contents
Page
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CEL Energy Solutions Limited Company Information for the year ended 31 March 2025
Director
Mr C M M Bird
Company Number
11610499 (England and Wales)
Registered Office
106 CORBY ROAD WELDON CORBY NN17 3HX UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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CEL Energy Solutions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
135,790 
5,688 
Current assets
Inventories
20,000 
- 
Debtors
302,723 
17,037 
Cash at bank and in hand
5,731 
17,006 
328,454 
34,043 
Creditors: amounts falling due within one year
(402,182)
(14,837)
Net current (liabilities)/assets
(73,728)
19,206 
Net assets
62,062 
24,894 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,962 
24,794 
Shareholders' funds
62,062 
24,894 
For the year ending 31 March 2025 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 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 16 April 2025 and were signed on its behalf by
Mr C M M Bird Director Company Registration No. 11610499
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CEL Energy Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CEL Energy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11610499. The registered office is 106 CORBY ROAD, WELDON, CORBY, NN17 3HX, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
5,000 
- 
1,500 
6,500 
Additions
105,809 
66,360 
3,196 
175,365 
At 31 March 2025
110,809 
66,360 
4,696 
181,865 
Depreciation
At 1 April 2024
625 
- 
187 
812 
Charge for the year
27,546 
16,590 
1,127 
45,263 
At 31 March 2025
28,171 
16,590 
1,314 
46,075 
Net book value
At 31 March 2025
82,638 
49,770 
3,382 
135,790 
At 31 March 2024
4,375 
- 
1,313 
5,688 
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CEL Energy Solutions Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
188,284 
- 
Other debtors
114,439 
17,037 
302,723 
17,037 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
120,105 
5,962 
Taxes and social security
7,937 
7,937 
Other creditors
20,000 
- 
Loans from directors
254,140 
938 
402,182 
14,837 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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