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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
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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
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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
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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 
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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).
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