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Registration number: 11544150

CE2L Limited

Unaudited Filleted Abridged Financial Statements

for the Period from 11 May 2025 to 28 February 2026

 

CE2L Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

CE2L Limited

Company Information

Director

V Rach

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

CE2L Limited

(Registration number: 11544150)
Abridged Balance Sheet as at 28 February 2026

Note

2026
£

2025
£

fixed assets

 

tangible assets

3

235

-

Current assets

 

Debtors

70,449

46,856

Cash at bank and in hand

 

24,027

29,084

 

94,476

75,940

Creditors: Amounts falling due within one year

(80,425)

(66,925)

Net current assets

 

14,051

9,015

Total assets less current liabilities

 

14,286

9,015

Creditors: Amounts falling due after more than one year

-

(284)

Net assets

 

14,286

8,731

capital and reserves

 

Called up share capital

100

1

Profit and loss account

14,186

8,730

Total equity

 

14,286

8,731

For the financial period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

CE2L Limited

(Registration number: 11544150)
Abridged Balance Sheet as at 28 February 2026

Approved and authorised by the director on 13 May 2026
 

.........................................
V Rach
Director

 

CE2L Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 11 May 2025 to 28 February 2026

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

33.3% Straight line

Computer equipment

33.3% Straight line

 

CE2L Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 11 May 2025 to 28 February 2026

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

3

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 11 May 2025

2,500

4,746

7,246

Additions

-

319

319

At 28 February 2026

2,500

5,065

7,565

Depreciation

At 11 May 2025

2,500

4,746

7,246

Charge for the period

-

84

84

At 28 February 2026

2,500

4,830

7,330

Carrying amount

At 28 February 2026

-

235

235

4

Share capital

Allotted, called up and fully paid shares

2026

2025

No.

£

No.

£

Ordinary shares of £0.01 each

100

1

100

1