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Registered Number: 15221295
England and Wales
CELILAC LIMITED
Dormant Accounts
Period of accounts Start date: 19 October 2023 End date: 31 October 2024

CELILAC LIMITED Contents Page For the Period 19 October 2023 to 31 October 2024
Director's report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CELILAC LIMITED Director's Report For the Period 19 October 2023 to 31 October 2024
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2024. The company is dormant and has not traded during the year. Director The director who served the company throughout the period was as follows:
Fatih OZDEMIR
On behalf of the board.
---------------------------------- Fatih OZDEMIR Director
Date approved: 03 July 2025 1

CELILAC LIMITED Statement of Financial Position As at 31 October 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Debtors |  | 100
Net current assets |  | 100
Total assets less current liabilities |  | 100
Net assets |  | 100
Capital and reserves |  |
Called up share capital |  | 100
Shareholders' funds |  | 100
For the period ended 31 October 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 03 July 2025 and were signed by:
------------------------------- Fatih OZDEMIR Director
2

CELILAC LIMITED Notes to the Financial Statements For the Period 19 October 2023 to 31 October 2024
General Information CELILAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15221295, registration address FLAT 4 ASHCROFT, HIGH STREET , LONDON, N14 6EJ. The presentation currency is £ sterling.
1. | Accounting policies Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the period was 0.
3