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Company Registration No. 14865256 (England and Wales)
Celli Ltd Unaudited accounts for the year ended 31 May 2025
Celli Ltd Unaudited accounts Contents
Page
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Celli Ltd Company Information for the year ended 31 May 2025
Director
Flavio Oliveira da Cruz
Company Number
14865256 (England and Wales)
Registered Office
Uniwide Formations Ltd 3 Hornton Place London London W8 4LZ England
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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Celli Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
186 
324 
Cash at bank and in hand
5,294 
480 
5,480 
804 
Creditors: amounts falling due within one year
(630)
(144)
Net current assets
4,850 
660 
Total assets less current liabilities
4,850 
660 
Creditors: amounts falling due after more than one year
(8,907)
(2,161)
Net liabilities
(4,057)
(1,501)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,157)
(1,601)
Shareholders' funds
(4,057)
(1,501)
For the year ending 31 May 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 15 July 2025 and were signed on its behalf by
Flavio Oliveira da Cruz Director Company Registration No. 14865256
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Celli Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Celli Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865256. The registered office is Uniwide Formations Ltd, 3 Hornton Place, London, London, W8 4LZ, 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.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
86 
- 
Trade debtors
- 
224 
Other debtors
100 
100 
186 
324 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
630 
144 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
8,907 
2,161 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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