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Company Registration No. 12350030 (England and Wales)
Ceniel Limited Unaudited accounts for the year ended 31 December 2025
Ceniel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ceniel Limited Company Information for the year ended 31 December 2025
Directors
CENEN NESSIA NIEL NESSIA
Company Number
12350030 (England and Wales)
Registered Office
Flat 36 Surrey Towers Garfield Road Addlestone Surrey KT15 2NH England
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Ceniel Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,763 
6,779 
Current assets
Debtors
5
8,967 
11,929 
Cash at bank and in hand
235 
1,910 
9,202 
13,839 
Creditors: amounts falling due within one year
6
(200)
(882)
Net current assets
9,002 
12,957 
Net assets
14,765 
19,736 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,763 
19,734 
Shareholders' funds
14,765 
19,736 
For the year ending 31 December 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.
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 2 September 2026 and were signed on its behalf by
CENEN NESSIA Director Company Registration No. 12350030
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Ceniel Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ceniel Limited is a private company, limited by shares, registered in England and Wales, registration number 12350030. The registered office is Flat 36, Surrey Towers, Garfield Road, Addlestone, Surrey, KT15 2NH, 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.
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.
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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
5,000 
3,500 
8,500 
At 31 December 2025
5,000 
3,500 
8,500 
Depreciation
At 1 January 2025
750 
971 
1,721 
Charge for the year
637 
379 
1,016 
At 31 December 2025
1,387 
1,350 
2,737 
Net book value
At 31 December 2025
3,613 
2,150 
5,763 
At 31 December 2024
4,250 
2,529 
6,779 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,965 
11,927 
Other debtors
2 
2 
8,967 
11,929 
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Ceniel Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
698 
Accruals
200 
184 
200 
882 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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