Company Registration No. 11610499 (England and Wales)
CEL Energy Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
CEL Energy Solutions Limited
Unaudited accounts
Contents
CEL Energy Solutions Limited
Company Information
for the year ended 31 March 2026
Company Number
11610499 (England and Wales)
Registered Office
106 CORBY ROAD
WELDON
CORBY
NN17 3HX
UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
CEL Energy Solutions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
819,699
135,790
Cash at bank and in hand
51,463
5,731
Creditors: amounts falling due within one year
(661,205)
(402,182)
Net current assets/(liabilities)
181,962
(73,728)
Total assets less current liabilities
1,001,661
62,062
Creditors: amounts falling due after more than one year
(813,216)
-
Called up share capital
100
100
Profit and loss account
188,345
61,962
Shareholders' funds
188,445
62,062
For the year ending 31 March 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 28 April 2026 and were signed on its behalf by
Mr C M M Bird
Director
Company Registration No. 11610499
CEL Energy Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
CEL Energy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11610499. The registered office is 106 CORBY ROAD, WELDON, CORBY, NN17 3HX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
110,809
66,360
4,696
181,865
Additions
530,171
420,000
7,000
957,171
At 31 March 2026
640,980
486,360
11,696
1,139,036
At 1 April 2025
28,171
16,590
1,314
46,075
Charge for the year
153,202
117,465
2,595
273,262
At 31 March 2026
181,373
134,055
3,909
319,337
At 31 March 2026
459,607
352,305
7,787
819,699
At 31 March 2025
82,638
49,770
3,382
135,790
CEL Energy Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
-
188,284
Other debtors
610,704
114,439
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
7,937
Other creditors
10,000
20,000
Loans from directors
260,983
254,140
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).