Registered Number 12731381

CELSIUS CLIMATE SOLUTIONS LIMITED

Micro-entity Accounts

31 July 2025

CELSIUS CLIMATE SOLUTIONS LIMITED Registered Number 12731381

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
21,172
15,539
Current Assets
79,733
114,005
Prepayments and accrued income
-
367
Creditors: amounts falling due within one year
(29,165)
(35,432)
Net current assets (liabilities)
50,568
78,940
Total assets less current liabilities
71,740
94,479
Accruals and deferred income
(1,920)
(2,413)
Total net assets (liabilities)
69,820
92,066
Capital and reserves
69,820
92,066
  • For the year ending 31 July 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 29 April 2026

And signed on their behalf by:
Jason Smith, Director

CELSIUS CLIMATE SOLUTIONS LIMITED Registered Number 12731381

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

1Employees
2025 2024
Average number of employees during the period 2 2