Registered number
01408507
Celtic Rock Services Limited
Unaudited Filleted Accounts
31 March 2025

Celtic Rock Services Limited
Registered number: | 01408507
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 502,117 |  |  | 549,457
Current assets |  |  | 466,700 |  |  | 377,907
Prepayments and accrued income |  |  | 1,166 |  |  | 1,916
|  |  | 467,866 |  |  | 379,823
Creditors: amounts falling due within one year |  |  | (85,128) |  |  | (47,019)
Net current assets |  |  |  | 382,738 |  |  | 332,804
Total assets less current liabilities |  |  |  | 884,855 |  |  | 882,261
Creditors: amounts falling due after more than one year |  |  |  | (26,667) |  |  | (26,667)
Provisions for liabilities |  |  |  | (13,416) |  |  | (13,416)
Net assets |  |  |  | 844,772 |  |  | 842,178
Capital and reserves |  |  |  | 844,772 |  |  | 842,178
Number | Number
Average number of employees |  |  |  | 8 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is Bully Cleaves Quarry Buckfast Road Buckfastleigh Devon TQ11 0EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
RH Thomas
Director
Approved by the board on 30 September 2025

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