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# CELLSKAN LIMITED

## Company Registration Number:
15253634 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## (Dormant)

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# CELLSKAN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CELLSKAN LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Srinivasan Kanumilli
Registered office: |  | 196 Wellbrook Way Girton Cambridge England CB3 0GJ
Company Registration Number: |  | 15253634 (England and Wales)

# CELLSKAN LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 13 months to 30 Nov 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Total assets less current liabilities: |  | 100 | 100
Provision for liabilities: |  | ( 1 ) | ( 1 )
Total net assets (liabilities): |  | 99 | 99

The notes form part of these financial statements

# CELLSKAN LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 13 months to 30 Nov 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 99 | 99
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 99 | 99

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 applicable to companies subject to the small companies regime.

For the year ending 30 November 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 15 February 2026
And Signed On Behalf Of The Board By:

Name: Srinivasan Kanumilli
Status: Director

The notes form part of these financial statements

# CELLSKAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CELLSKAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Nov 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CELLSKAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# CELLSKAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 0 | 0
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 December 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 November 2025 | 0 | 0
Net book value |  |
Net book value at 30 November 2025 | 0 | 0
Net book value at 30 November 2024 | 0 | 0

# CELLSKAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 100 | 100
Depreciation |  |
At 01 December 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | 0 | 0
Net book value |  |
At 30 November 2025 | 100 | 100
At 30 November 2024 | 100 | 100