Company Registration No. 14236821 (England and Wales)
CEEBEE CARE SOLUTIONS LTD
Unaudited accounts
for the year ended 31 July 2025
CEEBEE CARE SOLUTIONS LTD
Unaudited accounts
Contents
CEEBEE CARE SOLUTIONS LTD
Company Information
for the year ended 31 July 2025
Company Number
14236821 (England and Wales)
Registered Office
9 LYME ROAD
SOUTHEND-ON-SEA
SS2 4HH
ENGLAND
CEEBEE CARE SOLUTIONS LTD
Statement of financial position
as at 31 July 2025
Tangible assets
47,115
35,072
Cash at bank and in hand
-
11
Creditors: amounts falling due within one year
(49,402)
(26,344)
Net current liabilities
(49,402)
(26,333)
Net (liabilities)/assets
(2,287)
8,739
Called up share capital
1
1
Profit and loss account
(2,288)
8,738
Shareholders' funds
(2,287)
8,739
For the year ending 31 July 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 18 May 2026 and were signed on its behalf by
Maria Chipendo
Director
Company Registration No. 14236821
CEEBEE CARE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 July 2025
CEEBEE CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14236821. The registered office is 9 LYME ROAD, SOUTHEND-ON-SEA, SS2 4HH, ENGLAND.
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
9,980
23,959
12,824
46,763
Additions
14,380
15,476
1,790
31,646
At 31 July 2025
24,360
39,435
14,614
78,409
At 1 August 2024
2,495
5,990
3,206
11,691
Charge for the year
6,090
9,859
3,654
19,603
At 31 July 2025
8,585
15,849
6,860
31,294
At 31 July 2025
15,775
23,586
7,754
47,115
At 31 July 2024
7,485
17,969
9,618
35,072
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
53
-
Taxes and social security
36,781
13,776
Other creditors
11,968
11,968
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).