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Company Registration No. 13840585 (England and Wales)
CELENTANO FIRE PROTECTION LTD Unaudited accounts for the year ended 31 January 2026
CELENTANO FIRE PROTECTION LTD Company Information for the year ended 31 January 2026
Director
Ion-Marius POP
Company Number
13840585 (England and Wales)
Registered Office
11 Douglas Road Hornchurch Essex RM11 1AN England
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CELENTANO FIRE PROTECTION LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
128,048
-
Cash at bank and in hand
62,919
-
190,967
-
Creditors: amounts falling due within one year
5
(213,381)
(42,200)
Net current liabilities
(22,414)
(42,200)
Net liabilities
(22,414)
(42,200)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(22,514)
(42,300)
Shareholders' funds
(22,414)
(42,200)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 16 March 2026 and were signed on its behalf by
Ion-Marius POP Director Company Registration No. 13840585
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CELENTANO FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CELENTANO FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13840585. The registered office is 11 Douglas Road, Hornchurch, Essex, RM11 1AN, 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 remained unchanged from the previous year, and also 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
128,048
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
110,968
-
Loans from directors
102,413
42,200
213,381
42,200
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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