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Company registration number: 07748315
Ciliegia Limited
Unaudited filleted financial statements
31 March 2025
Ciliegia Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ciliegia Limited
Directors and other information
Director Mrs Cherry Mill
Secretary Mr Jonathan dArcy Rudge
Company number 07748315
Registered office 2 Paddock Road
Caversham
Reading
RG4 5BY
Ciliegia Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 600 -
_______ _______
Current assets 24,627 70,203
Creditors: amounts falling due within one year ( 2,105) ( 4,551)
_______ _______
Net current assets 22,522 65,652
_______ _______
Total assets less current liabilities 23,122 65,652
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 22,372 64,902
_______ _______
Capital and reserves 22,372 64,902
_______ _______
Notes to the financial statements
Ciliegia Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Cherry Mill 51,709 14,849 ( 52,000) 14,558
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Cherry Mill 42,662 65,384 ( 56,337) 51,709
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 May 2025 , and are signed on behalf of the board by:
Mrs Cherry Mill
Director
Company registration number: 07748315
The company is a private company limited by shares, registered in England & Wales.