1 April 2025 false No description of principal activity Taxfiler 2024.6 04072014 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04072014 2025-03-31 04072014 2025-04-01 2026-03-31 04072014 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04072014 business:FilletedAccounts 2025-04-01 2026-03-31 04072014 2026-03-31 04072014 business:Director1 2025-04-01 2026-03-31 04072014 business:CompanySecretary1 2025-04-01 2026-03-31 04072014 business:RegisteredOffice 2025-04-01 2026-03-31 04072014 2025-03-31 04072014 core:WithinOneYear 2026-03-31 04072014 core:WithinOneYear 2025-03-31 04072014 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 04072014 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 04072014 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2026-03-31 04072014 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-03-31 04072014 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 04072014 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 04072014 core:PreviouslyStatedAmount 2026-03-31 04072014 core:PreviouslyStatedAmount 2025-03-31 04072014 business:SmallEntities 2025-04-01 2026-03-31 04072014 countries:EnglandWales 2025-04-01 2026-03-31 04072014 core:PlantMachinery 2025-03-31 04072014 core:MotorVehicles 2025-03-31 04072014 core:PlantMachinery 2025-04-01 2026-03-31 04072014 core:MotorVehicles 2025-04-01 2026-03-31 04072014 core:PlantMachinery 2026-03-31 04072014 core:MotorVehicles 2026-03-31 04072014 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04072014 (England and Wales)
Celsius Environmental Services Limited Unaudited accounts for the year ended 31 March 2026
Celsius Environmental Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Celsius Environmental Services Limited Company Information for the year ended 31 March 2026
Director
Mr Shaun Toms
Secretary
04094998
Company Number
04072014 (England and Wales)
Registered Office
Mailbox 3, Solent Business Centre 343 Millbrook Road West, Southampton Southampton SO15 0HW United Kingdom
- 3 -
Celsius Environmental Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,776
Current assets
Inventories
-
1,045
Debtors
5
2,768
51,657
Cash at bank and in hand
690
19,927
3,458
72,629
Creditors: amounts falling due within one year
6
-
(18,891)
Net current assets
3,458
53,738
Net assets
3,458
55,514
Capital and reserves
Called up share capital
340
340
Capital redemption reserve
(71,624)
(71,624)
Profit and loss account
74,742
126,798
Shareholders' funds
3,458
55,514
For the year ending 31 March 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 20 July 2026 and were signed on its behalf by
Mr Shaun Toms Director Company Registration No. 04072014
- 4 -
Celsius Environmental Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Celsius Environmental Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04072014. The registered office is Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Southampton, SO15 0HW, United Kingdom.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
7,046
44,990
52,036
Disposals
(7,046)
(44,990)
(52,036)
At 31 March 2026
-
-
-
Depreciation
At 1 April 2025
6,218
44,042
50,260
On disposals
(6,218)
(44,042)
(50,260)
At 31 March 2026
-
-
-
Net book value
At 31 March 2026
-
-
-
At 31 March 2025
828
948
1,776
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
51,657
Other debtors
2,768
-
2,768
51,657
- 5 -
Celsius Environmental Services Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
4,008
Trade creditors
-
13,114
Taxes and social security
-
1,769
-
18,891
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -