Registered number
08227763
Battery Celler Ltd
Unaudited Filleted Accounts
30 November 2025

Battery Celler Ltd
Registered number: | 08227763
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,006 |  |  | 910
Current assets |  |  | 48,885 |  |  | 27,536
Prepayments and accrued income |  |  | 4,720 |  |  | 5,953
|  |  | 53,605 |  |  | 33,489
Creditors: amounts falling due within one year |  |  | (18,939) |  |  | (20,501)
Net current assets |  |  |  | 34,666 |  |  | 12,988
Total assets less current liabilities |  |  |  | 35,672 |  |  | 13,898
Accruals and deferred income |  |  |  | (1,012) |  |  | (967)
Net assets |  |  |  | 34,660 |  |  | 12,931
Capital and reserves |  |  |  | 34,660 |  |  | 12,931
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
During the year, the company made a loan to the participators. The balance outstanding at the balance sheet date was £24,860 (2024: £823). Interest has been charged at the HMRC authorised rates for beneficial loans. There are no fixed terms of repayment and this amount is included within other debtors.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Castle Street, Deddington, Banbury, OX15 0TE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Crocker
Director
Approved by the board on 6 February 2026

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