Company registration number 02763454 (England and Wales)
CELPLAS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CELPLAS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
511,696
517,275
Current assets
93,913
93,296
Prepayments and accrued income
74
74
Creditors: amounts falling due within one year
(22,907)
(14,309)
Net current assets
71,080
79,061
Total assets less current liabilities
582,776
596,336
Net assets
582,776
596,336
Capital and reserves
582,776
596,336
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

2025
2024
Number
Number
Employees
2
2

Celplas Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amberley, Andertons Lane, Henbury, Cheshire, SK11 9PB.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CELPLAS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 July 2025
Mr I Clarke
Director
Company registration number 02763454 (England and Wales)
2025-01-312024-02-01falsefalseCCH SoftwareCCH Accounts Production 2025.100Mr I Clarkefalse027634542024-02-012025-01-31027634542025-01-31027634542024-01-3102763454core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3102763454core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-31027634542023-02-012024-01-3102763454bus:Director12024-02-012025-01-3102763454bus:PrivateLimitedCompanyLtd2024-02-012025-01-3102763454bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3102763454bus:Micro-entities2024-02-012025-01-3102763454bus:AuditExemptWithAccountantsReport2024-02-012025-01-3102763454bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP