Cellmede Ltd 8887625 false 2023-12-31 2024-12-30 2024-12-30 The principal activity of the company is Ownership & Management of Property Digita Accounts Production Advanced 6.30.9574.0 true 8887625 2023-12-31 2024-12-30 8887625 2024-12-30 8887625 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-30 8887625 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-30 8887625 bus:Micro-entities 2023-12-31 2024-12-30 8887625 bus:AuditExemptWithAccountantsReport 2023-12-31 2024-12-30 8887625 bus:FilletedAccounts 2023-12-31 2024-12-30 8887625 bus:SmallCompaniesRegimeForAccounts 2023-12-31 2024-12-30 8887625 bus:RegisteredOffice 2023-12-31 2024-12-30 8887625 bus:Director1 2023-12-31 2024-12-30 8887625 bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 8887625 bus:Agent1 2023-12-31 2024-12-30 8887625 countries:England 2023-12-31 2024-12-30 8887625 2022-12-31 2023-12-30 8887625 2023-12-30 8887625 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-30 8887625 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-30 iso4217:GBP xbrli:pure

Registration number: 8887625

Cellmede Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 December 2024

 

Cellmede Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cellmede Ltd

Company Information

Director

Mr Brett David Costin

Registered office

Carshalton Grange
Carshalton Rd
Blackpool
FY1 2NR

Accountants

Chris Bird - AIMS Accountants for Business Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Cellmede Ltd

(Registration number: 8887625)
Balance Sheet as at 30 December 2024

2024
£

2023
£

Fixed assets

129,950

90,000

Current assets

501

1

Creditors: Amounts falling due within one year

(3,000)

(2,649)

Net current liabilities

(2,499)

(2,648)

Total assets less current liabilities

127,451

87,352

Creditors: Amounts falling due after more than one year

(132,113)

(92,163)

 

(4,662)

(4,811)

Capital and reserves

(4,662)

(4,811)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Carshalton Grange
Carshalton Rd
Blackpool
FY1 2NR

These financial statements were authorised for issue by the director on 3 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Cellmede Ltd

(Registration number: 8887625)
Balance Sheet as at 30 December 2024

Approved and authorised by the director on 3 September 2025
 

.........................................
Mr Brett David Costin
Director