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Registration number: 14748553

Cele Creative Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Cele Creative Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cele Creative Limited

Company Information

Director

Mr Patrick Garrick

Registered office

5 Fir Tree Avenue
Haslemere
Surrey
GU27 1PL

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Cele Creative Limited

(Registration number: 14748553)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

902

517

Current assets

27,384

21,833

Creditors: Amounts falling due within one year

(24,673)

(20,422)

Net current assets

2,711

1,411

Total assets less current liabilities

3,613

1,928

Accruals and deferred income

(844)

(563)

 

2,769

1,365

Capital and reserves

2,769

1,365

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Fir Tree Avenue
Haslemere
Surrey
GU27 1PL

These financial statements were authorised for issue by the director on 2 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Cele Creative Limited

(Registration number: 14748553)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 2 May 2025
 

.........................................
Mr Patrick Garrick
Director