2024-03-012025-02-282025-02-28false08882190Cee Project Services 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Cee Project Services Limited

Registered Number
08882190
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Cee Project Services Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

Michael Peter Nelson
Stephen John Nelson

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

08882190 (England and Wales)
Cee Project Services Limited
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors460,20060,200
Cash at bank and on hand1298
60,20160,498
Creditors amounts falling due within one year5(60,074)(59,560)
Net current assets (liabilities)127938
Total assets less current liabilities127938
Creditors amounts falling due after one year6(54,000)(37,000)
Net assets(53,873)(36,062)
Capital and reserves
Called up share capital3030
Profit and loss account(53,903)(36,092)
Shareholders' funds(53,873)(36,062)
The financial statements were approved and authorised for issue by the Board of Directors on 11 August 2025, and are signed on its behalf by:
Michael Peter Nelson
Director
Registered Company No. 08882190
Cee Project Services Limited
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
Company will have sufficient resources to meet its financial obligations, the director suggests it is appropriate to prepare financial statements on a going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 24799
At 28 February 25799
Depreciation and impairment
At 01 March 24799
At 28 February 25799
Net book value
At 28 February 25-
At 29 February 24-
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables60,00060,000
Prepayments and accrued income200200
Total60,20060,200
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,7251,170
Amounts owed to related parties8,17414,694
Taxation and social security675196
Other creditors49,50043,500
Total60,07459,560
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Amounts owed to related parties54,00037,000
Total54,00037,000