Company Accounts and Tax Online 13966598 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 13966598 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 13966598 2023-04-01 2024-03-31 13966598 2025-03-31 13966598 2024-04-01 2025-03-31 13966598 2024-03-31 13966598 countries:EnglandWales 2024-04-01 2025-03-31 13966598 curr:PoundSterling 2024-04-01 2025-03-31 13966598 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13966598 uk-bus:Micro-entities 2024-04-01 2025-03-31 13966598 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13966598 uk-bus:FullAccounts 2024-04-01 2025-03-31 13966598 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13966598 uk-bus:Director1 2024-04-01 2025-03-31 13966598 uk-bus:Director1 2024-04-01 13966598 uk-bus:Director1 2025-03-31 13966598 core:AfterOneYear 2025-03-31 13966598 core:AfterOneYear 2024-03-31 13966598 core:WithinOneYear 2025-03-31 13966598 core:WithinOneYear 2024-03-31 13966598 core:WithinOneYear 2024-04-01 2025-03-31 13966598 core:AfterOneYear 2025-03-31 13966598 core:AfterOneYear 2024-03-31 13966598 core:AfterOneYear 2024-04-01 2025-03-31 13966598 core:ShareCapital 2025-03-31 13966598 core:ShareCapital 2024-03-31 13966598 core:RevaluationReserve 2025-03-31 13966598 core:RevaluationReserve 2024-03-31 13966598 core:RetainedEarningsAccumulatedLosses 2025-03-31 13966598 core:RetainedEarningsAccumulatedLosses 2024-03-31 13966598 1 2024-04-01 2025-03-31

# CELTRIK SOLUTIONS LIMITED

## Company Registration Number:
13966598 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CELTRIK SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CELTRIK SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 53 Oak Hill Woodford Green England IG8 9PA
Company Registration Number: |  | 13966598 (England and Wales)

# CELTRIK SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CELTRIK SOLUTIONS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 21,240 | 25,904
Net current assets (liabilities): | 21,240 | 25,904
Total assets less current liabilities: | 21,240 | 25,904
Total net assets (liabilities): | 21,240 | 25,904
Capital and reserves: | 21,240 | 25,904

# CELTRIK SOLUTIONS LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Rawlings Sam
Status: Director

The notes form part of these financial statements

# CELTRIK SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# CELTRIK SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No