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Registration number: 12624315

Ceruleanimpact Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Ceruleanimpact Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ceruleanimpact Ltd

Company Information

Directors | Mr Martin Paul Scola Mrs Debra Jane Scola

Company secretary | Mr Martin Paul Scola

Registered office | 3 Crewe Road Sandbach Cheshire CW11 4NE

Ceruleanimpact Ltd

(Registration number: 12624315)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 19,631 | 22,853
Current assets | 151,006 | 140,763
Prepayments and accrued income | 7,813 | -
Creditors: Amounts falling due within one year | (43,943) | (31,269)
Net current assets | 114,876 | 109,494
Total assets less current liabilities | 134,507 | 132,347
Provisions for liabilities | (3,730) | -
Accruals and deferred income | (1,000) | (600)
| 129,777 | 131,747
Capital and reserves | 129,777 | 131,747

1 | General information

The company is a private company limited by share capital, incorporated in Engalnd & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 11 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' 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 directors acknowledge their 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.

Ceruleanimpact Ltd

(Registration number: 12624315)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:

......................................... Mr Martin Paul Scola Company secretary and director |  |