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Company Registration No. 12857262 (England and Wales)
Controlled Environment Installations Limited Unaudited accounts for the year ended 30 September 2025
Controlled Environment Installations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Controlled Environment Installations Limited Company Information for the year ended 30 September 2025
Directors
Matthew Gostelow Matthew Gostelow
Company Number
12857262 (England and Wales)
Registered Office
18 BURSAR STREET CLEETHORPES DN35 8DR ENGLAND
Accountants
ML Anderson Limited Grimsby Road Business Centre 145 Grimsby Road Cleethorpes North East Lincolnshire DN35 7DG
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Controlled Environment Installations Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,141
2,538
Current assets
Debtors
172,426
77,380
Cash at bank and in hand
81,500
12,798
253,926
90,178
Creditors: amounts falling due within one year
(100,638)
(41,221)
Net current assets
153,288
48,957
Net assets
158,429
51,495
Capital and reserves
Called up share capital
1
1
Profit and loss account
158,428
51,494
Shareholders' funds
158,429
51,495
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Matthew Gostelow Director Company Registration No. 12857262
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Controlled Environment Installations Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Controlled Environment Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 12857262. The registered office is 18 BURSAR STREET, CLEETHORPES, DN35 8DR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line method
Computer equipment
20% straight line method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
9,818
Additions
6,117
At 30 September 2025
15,935
Depreciation
At 1 October 2024
7,280
Charge for the year
3,514
At 30 September 2025
10,794
Net book value
At 30 September 2025
5,141
At 30 September 2024
2,538
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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