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# C.E. PROJECTS LIMITED

## Company Registration Number:
05162141 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# C.E. PROJECTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# C.E. PROJECTS LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Unit 11-12 Llewellyn Roberts Way Market Drayton England TF9 1QS
Company Registration Number: |  | 05162141 (England and Wales)

# C.E. PROJECTS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 11,308 | 15,077
Total fixed assets: |  | 11,308 | 15,077
Current assets
Stocks: |  | 32,000 | 40,000
Debtors: | 5 | 192,225 | 173,892
Cash at bank and in hand: |  | 69,561 | 49,354
Total current assets: |  | 293,786 | 263,246
Creditors: amounts falling due within one year: | 6 | ( 66,246 ) | ( 44,989 )
Net current assets (liabilities): |  | 227,540 | 218,257
Total assets less current liabilities: |  | 238,848 | 233,334
Total net assets (liabilities): |  | 238,848 | 233,334

The notes form part of these financial statements

# C.E. PROJECTS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 238,748 | 233,234
Shareholders funds: |  | 238,848 | 233,334

For the year ending 30 June 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 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 25 March 2026
And Signed On Behalf Of The Board By:

Name: Elaine Johnston King
Status: Director

The notes form part of these financial statements

# C.E. PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# C.E. PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# C.E. PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# C.E. PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Plant & machinery | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 July 2024 | 38,685 | 5,563 | 88,203 | 132,451
Additions | - | - | - | -
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 30 June 2025 | 38,685 | 5,563 | 88,203 | 132,451
Depreciation |  |  |  |
At 01 July 2024 | 33,145 | 5,359 | 78,870 | 117,374
Charge for year | 1,385 | 51 | 2,333 | 3,769
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 30 June 2025 | 34,530 | 5,410 | 81,203 | 121,143
Net book value |  |  |  |
At 30 June 2025 | 4,155 | 153 | 7,000 | 11,308
At 30 June 2024 | 5,540 | 204 | 9,333 | 15,077

# C.E. PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 27,225 | 5,619
Other debtors | 165,000 | 168,273
Total | 192,225 | 173,892

# C.E. PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 2,074 | 12,704
Taxation and social security | 4,649 | 1,901
Accruals and deferred income | 7,500 | 225
Other creditors | 52,023 | 30,159
Total | 66,246 | 44,989

# C.E. PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.1.Related party disclosures

Name of related party: | SKE Partnership
Description of relationship:
The company is controlled by the Directors
Description of the transaction:
Loan to SKE Partnership by C E Projects
Balance at 01 July 2024 | 165,000
Balance at 30 June 2025 | 165,000

Rent paid to SKE of £17,520 per annum