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Registered Number: 10893275
England and Wales
CELER INSTALLATION SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Celer Installation Services Ltd Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

Celer Installation Services Ltd Company Information For the year ended 31 August 2025
Directors | Christopher BEACOCK Christopher Beacock
Registered Number | 10893275
Registered Office | 7 Victoria Road Tamworth B79 7HS
Accountants | Adams Moore Limited 7 Victoria Road Tamworth B79 7HS
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Celer Installation Services Ltd Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 821 |  |  | 750
Current assets |  | 11,164 |  |  | 16,920 |
Creditors: amount falling due within one year |  | (8,828) |  |  | (9,100) |
Net current assets |  |  | 2,336 |  |  | 7,820
Total assets less current liabilities |  |  | 3,157 |  |  | 8,570
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (1,871)
Net assets |  |  | 3,157 |  |  | 6,699
Capital and reserves |  |  | 3,157 |  |  | 6,699
NOTES TO THE ACCOUNTS General Information Celer Installation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10893275, registration address 7 Victoria Road, Tamworth, B79 7HS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Advances and Credits Mr C Beacock
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mr C Beacock | 4,375 |  | 41,839 |  | 0 |  | 41,491 |  | 0 |  | 0 |  | 4,723
| 4,375 |  | 41,839 |  | 0 |  | 41,491 |  | 0 |  | 0 |  | 4,723
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mr C Beacock | 7,610 |  | 38,760 |  | 0 |  | 41,995 |  | 0 |  | 0 |  | 4,375
| 7,610 |  | 38,760 |  | 0 |  | 41,995 |  | 0 |  | 0 |  | 4,375
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 19 May 2026 and were signed on its behalf by:
-------------------------------- Christopher BEACOCK Director
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