Company registration number NI649610 (Northern Ireland)
CELSIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
CELSIO LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,837
Current assets
2,073
12,286
Creditors: amounts falling due within one year
(2,100)
(12,561)
Net current liabilities
(27)
(275)
Total assets less current liabilities
(27)
2,562
Creditors: amounts falling due after more than one year
(180)
130
Net (liabilities)/assets
(207)
2,692
Capital and reserves
(207)
2,692
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
1
2
Basis of preparation
The company ceased trading during the year and it is the directors' intention to formally wind the company up. These financial statements have therefore not been prepared on a going concern basis and all assets and liabilities have been stated at amounts recoverable and payable.
CELSIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
Celsio Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 123 Lower Ballyboley Road, Ballyclare, Co Antrim, BT39 9UJ.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 April 2026 and are signed on its behalf by:
Mr C Tuxworth
Director
Company registration number NI649610 (Northern Ireland)