1 April 2024 false No description of principal activity Taxfiler 2024.6 10242667business:PrivateLimitedCompanyLtd2024-04-012025-03-31 102426672024-03-31 102426672024-04-012025-03-31 10242667business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10242667business:FilletedAccounts2024-04-012025-03-31 102426672025-03-31 10242667business:Director12024-04-012025-03-31 10242667business:Director22024-04-012025-03-31 10242667business:RegisteredOffice2024-04-012025-03-31 102426672024-03-31 10242667core:WithinOneYear2025-03-31 10242667core:WithinOneYear2024-03-31 10242667core:AfterOneYear2025-03-31 10242667core:AfterOneYear2024-03-31 10242667countries:EnglandWales2024-04-012025-03-31 102426672023-04-012024-03-31 10242667business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10242667 (England and Wales)
THE CELLARS LDN LTD Unaudited accounts for the year ended 31 March 2025
THE CELLARS LDN LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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THE CELLARS LDN LTD Company Information for the year ended 31 March 2025
Directors
Milos Szenesi Andrea Coaro
Company Number
10242667 (England and Wales)
Registered Office
55 THE BROADWAY CROUCH END LONDON N8 8DT ENGLAND
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THE CELLARS LDN LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
412 
6,250 
Current assets
109,628 
95,472 
Creditors: amounts falling due within one year
(70,113)
(30,366)
Net current assets
39,515 
65,106 
Total assets less current liabilities
39,927 
71,356 
Creditors: amounts falling due after more than one year
(18,676)
(34,426)
Net assets
21,251 
36,930 
Capital and reserves
21,251 
36,930 
NOTES TO THE ACCOUNTS
1 Statutory information
THE CELLARS LDN LTD is a private company, limited by shares, registered in England and Wales, registration number 10242667. The registered office is 55 THE BROADWAY, CROUCH END, LONDON, N8 8DT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 7).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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.
Approved by the board on 31 March 2025
Andrea Coaro Director Company Registration No. 10242667
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