Celer Installation Services Ltd

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.

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).

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


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