18 February 2025 false No description of principal activity Taxfiler 2024.6 16261162 business:PrivateLimitedCompanyLtd 2025-02-18 2026-02-28 16261162 2025-02-17 16261162 2025-02-18 2026-02-28 16261162 business:AuditExempt-NoAccountantsReport 2025-02-18 2026-02-28 16261162 business:FilletedAccounts 2025-02-18 2026-02-28 16261162 2026-02-28 16261162 business:Director1 2025-02-18 2026-02-28 16261162 business:Director2 2025-02-18 2026-02-28 16261162 business:RegisteredOffice 2025-02-18 2026-02-28 16261162 core:WithinOneYear 2026-02-28 16261162 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16261162 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16261162 core:PreviouslyStatedAmount 2026-02-28 16261162 business:SmallEntities 2025-02-18 2026-02-28 16261162 countries:EnglandWales 2025-02-18 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16261162 (England and Wales)
C.i.e.89 Ltd Unaudited accounts for the period from 18 February 2025 to 28 February 2026
C.i.e.89 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C.i.e.89 Ltd Company Information for the period from 18 February 2025 to 28 February 2026
Directors
Emilia Cosmina Dina Ionut Valentin Cornea
Company Number
16261162 (England and Wales)
Registered Office
31 Basil Avenue Armthorpe Doncaster DN3 2AU England
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C.i.e.89 Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Investments
4
(5,789)
Cash at bank and in hand
3,360
(2,429)
Creditors: amounts falling due within one year
5
2,714
Net current assets
285
Net assets
285
Capital and reserves
Called up share capital
100
Profit and loss account
185
Shareholders' funds
285
For the period ending 28 February 2026 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 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 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 of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
Emilia Cosmina Dina Director Company Registration No. 16261162
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C.i.e.89 Ltd Notes to the Accounts for the period from 18 February 2025 to 28 February 2026
1
Statutory information
C.i.e.89 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16261162. The registered office is 31 Basil Avenue, Armthorpe, Doncaster, DN3 2AU, England.
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 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.
4
Investments held as current assets
2026
£
Listed investments
(5,789)
5
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
(643)
VAT
2,356
Taxes and social security
1,237
Other creditors
(4,819)
Loans from directors
(845)
(2,714)
6
Average number of employees
During the period the average number of employees was 0.
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