CELTIC LINES LTD

Company Registration Number:
05321136 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CELTIC LINES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CELTIC LINES LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Flat 4, Delamere Court
St. Marks Road
Torquay
England
TQ1 2EH
Company Registration Number: 05321136 (England and Wales)

CELTIC LINES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 388,635 316,444
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 84,500 ) ( 84,086 )
Staff Costs ( 60,063 ) ( 54,972 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 122,283 ) ( 101,303 )
Profit or (Loss) for Period 121,789 76,083

CELTIC LINES LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 1,200 1,200
Current assets: 147,052 42,848
Prepayments and accrued income: 25,443 33,433
Net current assets (liabilities): 172,495 76,281
Total assets less current liabilities: 173,695 77,481
Total net assets (liabilities): 173,695 77,481
Capital and reserves: 173,695 77,481

CELTIC LINES LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 July 2025
And Signed On Behalf Of The Board By:

Name: Trudie Zabrana
Status: Director

The notes form part of these financial statements

CELTIC LINES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

CELTIC LINES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No