Company Registration No. 13160433 (England and Wales)
Ceyreste Performance Ltd
Unaudited accounts
for the year ended 31 January 2025
Ceyreste Performance Ltd
Unaudited accounts
Contents
Ceyreste Performance Ltd
Company Information
for the year ended 31 January 2025
Company Number
13160433 (England and Wales)
Registered Office
Vision Accounting Fortis House
Cothey Way
Ryde
PO33 1QT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Ceyreste Performance Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
27,750
2,589
Creditors: amounts falling due within one year
(26,098)
(4,859)
Net current liabilities
(26,098)
(4,859)
Net assets/(liabilities)
1,652
(2,270)
Called up share capital
10
10
Profit and loss account
1,642
(2,280)
Shareholders' funds
1,652
(2,270)
For the year ending 31 January 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 8 May 2025 and were signed on its behalf by
Joseph Staunton
Director
Company Registration No. 13160433
Ceyreste Performance Ltd
Notes to the Accounts
for the year ended 31 January 2025
Ceyreste Performance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13160433. The registered office is Vision Accounting Fortis House, Cothey Way, Ryde, PO33 1QT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
5,599
-
-
5,599
Additions
-
21,500
15,234
36,734
At 31 January 2025
5,599
21,500
15,234
42,333
At 1 February 2024
3,010
-
-
3,010
Charge for the year
1,120
5,375
5,078
11,573
At 31 January 2025
4,130
5,375
5,078
14,583
At 31 January 2025
1,469
16,125
10,156
27,750
At 31 January 2024
2,589
-
-
2,589
Ceyreste Performance Ltd
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
25,288
4,049
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).