20 November 2024 false No description of principal activity Taxfiler 2024.6 SC829489business:PrivateLimitedCompanyLtd2024-11-202025-11-30 SC8294892024-11-19 SC8294892024-11-202025-11-30 SC829489business:AuditExemptWithAccountantsReport2024-11-202025-11-30 SC829489business:AbridgedAccounts2024-11-202025-11-30 SC8294892025-11-30 SC829489business:Director12024-11-202025-11-30 SC829489business:Director22024-11-202025-11-30 SC829489business:Director32024-11-202025-11-30 SC829489business:RegisteredOffice2024-11-202025-11-30 SC829489core:WithinOneYear2025-11-30 SC829489core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC829489core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC829489core:PreviouslyStatedAmount2025-11-30 SC829489business:SmallEntities2024-11-202025-11-30 SC829489countries:Scotland2024-11-202025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC829489 (Scotland)
CEYLON CARTEL LIMITED Unaudited accounts for the period from 20 November 2024 to 30 November 2025
CEYLON CARTEL LIMITED Unaudited accounts Contents
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CEYLON CARTEL LIMITED Company Information for the period from 20 November 2024 to 30 November 2025
Directors
Mr M.D.Shanaka Perera Mr.M.G.D.Stefano Perera Mr.D.P.S.Madushan Nawarathna
Company Number
SC829489 (Scotland)
Registered Office
15 Roaden Road Paisley PA2 0AS United Kingdom
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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CEYLON CARTEL LIMITED Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
12,850 
Current assets
Inventories
1,545 
Cash at bank and in hand
318 
1,863 
Creditors: amounts falling due within one year
(15,496)
Net current liabilities
(13,633)
Net liabilities
(783)
Capital and reserves
Called up share capital
100 
Profit and loss account
(883)
Shareholders' funds
(783)
For the period ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Mr M.D.Shanaka Perera Director Company Registration No. SC829489
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CEYLON CARTEL LIMITED Notes to the Accounts for the period from 20 November 2024 to 30 November 2025
1
Statutory information
CEYLON CARTEL LIMITED is a private company, limited by shares, registered in Scotland, registration number SC829489. The registered office is 15, Roaden Road, Paisley, PA2 0AS, 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 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.
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
Total 
£ 
Cost or valuation
At 20 November 2024
- 
Additions
12,850 
At 30 November 2025
12,850 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
12,850 
5
Average number of employees
During the period the average number of employees was 0.
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