Company Registration No. 16363781 (England and Wales)
Ce The Future Ltd
Unaudited accounts
for the period from 3 April 2025 to 30 April 2026
Ce The Future Ltd
Unaudited accounts
Contents
Ce The Future Ltd
Company Information
for the period from 3 April 2025 to 30 April 2026
Company Number
16363781 (England and Wales)
Registered Office
21 Lavender Walk
Beverley
North Humberside
HU17 8WE
England
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants
58 Hambling Drive
Beverley
HU17 9GD
Ce The Future Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
40,073
Creditors: amounts falling due within one year
(19,693)
Total assets less current liabilities
74,376
Creditors: amounts falling due after more than one year
(21,715)
Called up share capital
10
Profit and loss account
52,651
Shareholders' funds
52,661
For the period ending 30 April 2026 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 3 July 2026 and were signed on its behalf by
Steven Hinchly
Director
Company Registration No. 16363781
Ce The Future Ltd
Notes to the Accounts
for the period from 3 April 2025 to 30 April 2026
Ce The Future Ltd is a private company, limited by shares, registered in England and Wales, registration number 16363781. The registered office is 21 Lavender Walk, Beverley, North Humberside, HU17 8WE, 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 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.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the period
1,135
Amounts falling due within one year
Ce The Future Ltd
Notes to the Accounts
for the period from 3 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
Obligations under finance leases and hire purchase contracts
11,340
Taxes and social security
5,954
7
Creditors: amounts falling due after more than one year
2026
Obligations under finance leases and hire purchase contracts
21,715
8
Average number of employees
During the period the average number of employees was 4.