2024-11-01 2025-10-31 11637123 Cellule studio Ltd false 11637123 2024-11-01 2025-10-31 11637123 uk-bus:Director1 2024-11-01 2025-10-31 11637123 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11637123 uk-bus:Micro-entities 2024-11-01 2025-10-31 11637123 uk-bus:FullAccounts 2024-11-01 2025-10-31 11637123 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11637123 2024-11-01 11637123 2025-10-31 11637123 2024-10-31 xbrli:pure iso4217:GBP 11637123 2023-11-01 2024-10-31
Company Registration Number: 11637123 (England and Wales)
11637123
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Cellule studio Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Salome Marie Heloise Bazin
2024-11-01
Cellule studio Ltd
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
Cellule studio Ltd
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Cellule studio Ltd
Company Information
For the year ended 31 October 2025
Director Salome Marie Heloise Bazin
Company number 11637123
Registered office Unit 10a Leyton Studios, 15 Argall Avenue
London
E10 7QE
UK
Accountant
Ledgers To Balance LLP
329 Watling Avenue
Edgware
HA8 0NF
UK
Cellule studio Ltd
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 2,234 2,673
Current assets 2,228 5,870
Creditors: Amounts falling due within one year (4,426) (8,477)
Net current assets/(liabilities) (2,198) (2,607)
Total assets less current liabilities 36 66
Net assets/(liabilities) 36 66
Capital and reserves 36 66
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 10a Leyton Studios, 15 Argall Avenue, London, E10 7QE.

(2) Directors advances, credit and guarantees
At the year end, the director owed the company £1,774. The maximum amount outstanding during the year was £9,692. The balance was unsecured, interest‑free and repayable on demand, and was fully repaid after the year end.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 May 2026 and signed on behalf of the board by: 2026-05-07
.............................
Salome Marie Heloise Bazin (Director)
Company registration number. 11637123