C.E.S SOLUTIONS LIMITED

Company Registration Number:
13905330 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

C.E.S SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C.E.S SOLUTIONS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Rohaan Dar
Registered office: 17
Burlington Avenue
Slough
England
SL1 2JY
Company Registration Number: 13905330 (England and Wales)

C.E.S SOLUTIONS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,478 1,970
Total fixed assets: 1,478 1,970
Current assets
Cash at bank and in hand: 2,624 185
Total current assets: 2,624 185
Creditors: amounts falling due within one year: 5 ( 835 )
Net current assets (liabilities): 1,789 185
Total assets less current liabilities: 3,267 2,155
Creditors: amounts falling due after more than one year: 6 ( 1,334 ) ( 3,847 )
Total net assets (liabilities): 1,933 ( 1,692 )

The notes form part of these financial statements

C.E.S SOLUTIONS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,833 ( 1,792 )
Shareholders funds: 1,933 ( 1,692 )

For the year ending 28 February 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Rohaan Dar
Status: Director

The notes form part of these financial statements

C.E.S SOLUTIONS LIMITED

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

C.E.S SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

C.E.S SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

C.E.S SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 29 February 2024 1,970 1,970
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 1,970 1,970
Depreciation
At 29 February 2024 - -
Charge for year 492 492
On disposals - -
Other adjustments - -
At 28 February 2025 492 492
Net book value
At 28 February 2025 1,478 1,478
At 28 February 2024 1,970 1,970

C.E.S SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 835
Total 835

C.E.S SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 1,334 3,847
Total 1,334 3,847