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Registration number: 05295734

Cealchylle Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Cealchylle Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cealchylle Limited

Company Information

Directors | Mr K A Maxwell The Honourable G J Wigoder

Registered office | The Mount Alstonefield Ashbourne Derbyshire United Kingdom DE6 2FS

Accountants | Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Cealchylle Limited

(Registration number: 05295734)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 273,915 | 273,915
Current assets | 110,039 | 106,209
Prepayments and accrued income | 214 | 130
Creditors: Amounts falling due within one year | (46,848) | (55,497)
Net current assets | 63,405 | 50,842
Total assets less current liabilities | 337,320 | 324,757
Accruals and deferred income | (1,200) | (1,320)
| 336,120 | 323,437
Capital and reserves | 336,120 | 323,437

1 | General information

The company is a private company limited by share capital incorporated in England & Wales registration number: 05295734.

The address of its registered office is:
The Mount
Alstonefield
Ashbourne
Derbyshire
DE6 2FS
United Kingdom

These financial statements were authorised for issue by the Board on 1 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Cealchylle Limited

(Registration number: 05295734)
Balance Sheet as at 31 December 2025 (continued)

For the financial year ending 31 December 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 July 2026 and signed on its behalf by:

......................................... Mr K A Maxwell Director |  |