Cellice Ltd

Registered number: 11788657

	2025	2024
	£	£
Fixed assets	229,510	269,107

Current assets	54,713	101,530
Prepayments and accrued income	566	-
Creditors: Amounts Falling Due Within One Year	(252,253 )	(217,676 )

NET CURRENT LIABILITIES	(196,974 )	(116,146 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,536	152,961

Creditors: Amounts Falling Due After More Than One Year	(34,448 )	(65,403 )
Accruals and deferred income	(1,375 )	(2,270 )

NET (LIABILITIES)/ASSETS	(3,287 )	85,288

CAPITAL AND RESERVES	(3,287 )	85,288

Notes

1. General Information

Cellice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11788657 . The registered office is Brambles The Street, Great Bricett, Ipswich, Suffolk, IP7 7DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Lancaster

Director

12/12/2025