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# CILANTRO DESIGN LTD

## Company Registration Number:
15467156 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# CILANTRO DESIGN LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# CILANTRO DESIGN LTD

## Company Information

for the Period Ended 28 February 2026

Director: |  | Mihaela Madalina Craciun
Registered office: |  | 205 Henley Road Caversham Reading England RG4 6LJ
Company Registration Number: |  | 15467156 (England and Wales)

# CILANTRO DESIGN LTD

## Profit and Loss Account

for the Period Ended 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Turnover |  | 4,546 | 0
Cost of sales |  | ( 143 ) | ( 0 )
Gross Profit or (Loss) |  | 4,403 | 0
Administrative Expenses |  | ( 4,308 ) | ( 0 )
Operating Profit or (Loss) |  | 95 | 0
Profit or (Loss) Before Tax |  | 95 | 0
Profit or (Loss) for Period |  | 95 | 0

The notes form part of these financial statements

# CILANTRO DESIGN LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 149 | 1
Total current assets: |  | 149 | 1
Net current assets (liabilities): |  | 149 | 1
Total assets less current liabilities: |  | 149 | 1
Provision for liabilities: |  | ( 148 ) |
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# CILANTRO DESIGN LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 28 February 2026 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 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.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Mihaela Madalina Craciun
Status: Director

The notes form part of these financial statements

# CILANTRO DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

  Turnover policy

  n/a

  Tangible fixed assets depreciation policy

  n/a

  Intangible fixed assets amortisation policy

  n/a

  Valuation information and policy

  n/a

  Other accounting policies

  n/a

# CILANTRO DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 13 months to 28 Feb 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  n/a

# CILANTRO DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No