Companies House 2024-04-01 2025-03-31 false SC727210 2025-03-31 SC727210 2024-04-01 2025-03-31 SC727210 2023-04-01 2024-03-31 SC727210 uk-bus:Director1 2024-04-01 2025-03-31 SC727210 uk-bus:Director2 2024-04-01 2025-03-31 SC727210 2024-04-01 2025-03-31 SC727210 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC727210 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC727210 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC727210 2024-03-31 SC727210 uk-core:WithinOneYear 2025-03-31 SC727210 uk-core:WithinOneYear 2024-03-31 SC727210 uk-core:AfterOneYear 2025-03-31 SC727210 1 2024-04-01 2025-03-31 SC727210 2 2024-04-01 2025-03-31 SC727210 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number SC727210

CELINI MACDONALD LTD

Micro-entity Accounts

31 March 2025

## CELINI MACDONALD LTD Registered Number SC727210

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 23,200 | 58,576
Current Assets |  | 23,200 | -
Prepayments and accrued income |  | - | 3,795
Creditors: amounts falling due within one year |  | (5,000) | 0
Net current assets (liabilities) |  | 18,200 | 3,795
Total assets less current liabilities |  | 41,401 | 62,372
Creditors: amounts falling due after more than one year |  | (20,000) | (60,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 21,401 | 2,372
Capital and reserves |  | 21,401 | 2,372

- For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2026

And signed on their behalf by:
Nicholas Celini, Director

## CELINI MACDONALD LTD Registered Number SC727210

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0