REGISTERED NUMBER: 05619250 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Celebrity PR Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr D Hahn

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

05619250 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

5,137

6,353

CURRENT ASSETS

Debtors

5

87,164

146,397

Cash at bank

221,159

171,533

308,323

317,930

CREDITORS

Amounts falling due within one year

6

(287,025

)

(299,906

)

NET CURRENT ASSETS

21,298

18,024

TOTAL ASSETS LESS CURRENT LIABILITIES

26,435

24,377

CREDITORS

Amounts falling due after more than one year

7

(2,879

)

(7,879

)

NET ASSETS

23,556

16,498

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

23,554

16,496

SHAREHOLDERS' FUNDS

23,556

16,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Mr D Hahn - Director

1.	STATUTORY INFORMATION

Celebrity PR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

1,240

15,206

16,446

Additions

332

-

332

At 31 December 2024

1,572

15,206

16,778

DEPRECIATION

At 1 January 2024

344

9,749

10,093

Charge for year

184

1,364

1,548

At 31 December 2024

528

11,113

11,641

NET BOOK VALUE

At 31 December 2024

1,044

4,093

5,137

At 31 December 2023

896

5,457

6,353

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

87,164

146,397

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

5,000

16,800

Taxation and social security

6,712

4,213

Other creditors

275,313

278,893

287,025

299,906

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

2,879

7,879

8.	RELATED PARTY DISCLOSURES

The Director Mr D Hahn is considered to be the key management personnel.