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Company Registration No. 11720836 (England and Wales)
CEMENTART LONDON LTD Unaudited accounts for the year ended 31 December 2024
CEMENTART LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CEMENTART LONDON LTD Company Information for the year ended 31 December 2024
Director
SORIN BLAGA
Company Number
11720836 (England and Wales)
Registered Office
281 EALING ROAD LONDON HA0 1EU UNITED KINGDOM
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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CEMENTART LONDON LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
556
695
Current assets
Debtors
5
15,560
10,564
Cash at bank and in hand
4,091
9,947
19,651
20,511
Creditors: amounts falling due within one year
6
(3,850)
(4,066)
Net current assets
15,801
16,445
Total assets less current liabilities
16,357
17,140
Creditors: amounts falling due after more than one year
7
(3,950)
(4,318)
Net assets
12,407
12,822
Capital and reserves
Profit and loss account
12,407
12,822
Shareholders' funds
12,407
12,822
For the year ending 31 December 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2025 and were signed on its behalf by
SORIN BLAGA Director Company Registration No. 11720836
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CEMENTART LONDON LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CEMENTART LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11720836. The registered office is 281 EALING ROAD, LONDON, HA0 1EU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2024
928
At 31 December 2024
928
Depreciation
At 1 January 2024
233
Charge for the year
139
At 31 December 2024
372
Net book value
At 31 December 2024
556
At 31 December 2023
695
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
15,560
10,564
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CEMENTART LONDON LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
350
386
Loans from directors
3,500
3,680
3,850
4,066
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
3,950
4,318
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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