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CIAC FULFILMENT LIMITED
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 12465677
(England and Wales)

# Company Information

For the year ended 31 December 2025

Directors | Tyler-Holman, Nick
| Yang, Yong

Registered office | Unit Fce3 Wivenhoe Road
| Crockleford Heath
| Colchester
| CO7 7BN

Registered number | 12465677

Accountant | CS & Co Chartered Accountant
| 3 Crofton Lane
| ORPINGTON
| BR5 1HH

# Statement of Financial Position

As at 31 December 2025

| Notes |
2025
2024
£
£
£
£
Current assets
Debtors
| 4 |
212,655
215,819
Cash at bank and in hand
8,992
(140)
221,647
215,679
Creditors
Amounts falling due within one year
| 5 |
(331,086)
(317,847)
(331,086)
(317,847)
Net current assets (liabilities)
(109,439)
(102,168)
Total assets less current liabilities
(109,439)
(102,168)
Creditors
Amounts falling due after one year
-
(7,679)
-
(7,679)
Net assets (liabilities)
(109,439)
(109,847)
Capital and reserves
Other reserves
(200)
(200)
Profit and loss account
(109,239)
(109,647)
Total equity
(109,439)
(109,847)

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 6 June 2026 and are signed on its behalf by:

Yang, Yong Yang, Yong Director |

Company registration number 12465677

# Notes to the Financial Statements

For the year ended 31 December 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of consideration received or receivable, net of discounts and value added tax, and represents revenue from the rendering of services.

Revenue is recognised by reference to the stage of completion of the contract, measured by comparing costs incurred to date with total estimated costs.

Where the outcome cannot be measured reliably, revenue is recognised only to the extent of recoverable expenses.

### 2.3. Foreign currencies

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

### 2.4. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

### 3. Employees

The average number of employees during the year was 0 (2024: 2).

### 4. Debtors

2025
2024
£
£
Trade debtors
157,532
160,023
Other debtors
45,123
45,796
Directors loan accounts
10,000
10,000
Total due within one year
212,655
215,819
Total due after one year
-
-
Total
212,655
215,819

### 5. Creditors due within one year

2025
2024
£
£
Trade creditors
125,068
111,253
Other creditors
206,214
206,554
Taxation and social security
(196)
40
Total
331,086
317,847

### 6. Related party transactions

At the balance sheet date, £10,000 (2024: £10,000) was due from a director. The balance is interest-free and repayable on demand.

The company has taken advantage of the exemption available in Section 33.1A of FRS 102 not to disclose transactions with wholly owned subsidiaries or the ultimate parent undertaking where such transactions are on normal market terms.