Registered Number 07195412

CELLAN HOUSING LTD

Micro-entity Accounts

31 March 2025

CELLAN HOUSING LTD Registered Number 07195412

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
5,000
5,000
Fixed Assets
33,639
30,852
Current Assets
1,037
17,321
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(7,191)
Net current assets (liabilities)
1,037
10,130
Total assets less current liabilities
39,676
45,982
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
39,676
45,982
Capital and reserves
39,676
45,982
  • For the year ending 31 March 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 December 2025

And signed on their behalf by:
Mr C R Davis, Director

CELLAN HOUSING LTD Registered Number 07195412

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0