| Unaudited Financial Statements |
| for the Year Ended 30 November 2025 |
| for |
| Celebrate Good Times Ltd |
| Unaudited Financial Statements |
| for the Year Ended 30 November 2025 |
| for |
| Celebrate Good Times Ltd |
| Celebrate Good Times Ltd (Registered number: 09329333) |
| Contents of the Financial Statements |
| for the Year Ended 30 November 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Celebrate Good Times Ltd |
| Company Information |
| for the Year Ended 30 November 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountants |
| 146 High Street |
| Billericay |
| Essex |
| CM12 9DF |
| Celebrate Good Times Ltd (Registered number: 09329333) |
| Balance Sheet |
| 30 November 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
6 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | 7 | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Celebrate Good Times Ltd (Registered number: 09329333) |
| Balance Sheet - continued |
| 30 November 2025 |
| The financial statements were approved by the director and authorised for issue on |
| Celebrate Good Times Ltd (Registered number: 09329333) |
| Notes to the Financial Statements |
| for the Year Ended 30 November 2025 |
| 1. | STATUTORY INFORMATION |
| Celebrate Good Times Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 December 2024 |
| and 30 November 2025 |
| NET BOOK VALUE |
| At 30 November 2025 |
| At 30 November 2024 |
| The company's investment property was valued on an open market basis on 30th November 2024 by Mr M Mannering MRICS of Mass and Co Brentwood at £125,000. |
| Fair value at 30 November 2025 is represented by: |
| £ |
| Valuation in 2018 | 118,514 |
| Valuation in 2020 | 20,000 |
| Valuation in 2022 | 55,000 |
| Valuation in 2023 | 125,000 |
| Valuation in 2024 | (275,000 | ) |
| Cost | 81,486 |
| 125,000 |
| Celebrate Good Times Ltd (Registered number: 09329333) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 November 2025 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Tax |
| Directors' current accounts | 60,565 | 49,975 |
| Accrued expenses |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Bank loans |
| 7. | PROVISIONS FOR LIABILITIES |
| 2025 | 2024 |
| £ | £ |
| Deferred tax | 8,268 | 8,268 |
| Deferred |
| tax |
| £ |
| Balance at 1 December 2024 |
| Balance at 30 November 2025 |