CSEALE LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
12,339
9,319
Cash at bank and in hand
10
20,100
Creditors: amounts falling due within one year
(1,758)
(15,026)
Net current assets
66,059
5,075
Total assets less current liabilities
78,398
14,394
Creditors: amounts falling due after more than one year
(60,100)
-
Called up share capital
1
1
Profit and loss account
18,297
14,393
Shareholders' funds
18,298
14,394
For the year ending 31 August 2025 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 15 December 2025 and were signed on its behalf by
CHIEMEKA SIDNEY EJIKE IROEGBU
Director
Company Registration No. 13595070
CSEALE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
CSEALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13595070. The registered office is 13 WELL COURT, 25 ADIT ROAD, ERITH, GREATER LONDON, DA8 1FS, 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:
Motor vehicles
Reducing Balance
Fixtures & fittings
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
15,000
550
1,350
16,900
Additions
14,000
-
-
14,000
Disposals
(15,000)
-
-
(15,000)
At 31 August 2025
14,000
550
1,350
15,900
At 1 September 2024
6,729
247
605
7,581
Charge for the year
2,520
55
134
2,709
On disposals
(6,729)
-
-
(6,729)
At 31 August 2025
2,520
302
739
3,561
At 31 August 2025
11,480
248
611
12,339
At 31 August 2024
8,271
303
745
9,319
CSEALE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,158
1,485
Loans from directors
-
10,896
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
60,100
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).