1 January 2025 false No description of principal activity Taxfiler 2024.6 07893838business:PrivateLimitedCompanyLtd2025-01-012025-12-31 078938382024-12-31 078938382025-01-012025-12-31 07893838business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07893838business:FilletedAccounts2025-01-012025-12-31 078938382025-12-31 07893838business:Director12025-01-012025-12-31 07893838business:RegisteredOffice2025-01-012025-12-31 078938382024-12-31 07893838core:WithinOneYear2025-12-31 07893838core:WithinOneYear2024-12-31 07893838core:AfterOneYear2025-12-31 07893838core:AfterOneYear2024-12-31 07893838core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 07893838core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07893838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 07893838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07893838core:PreviouslyStatedAmount2025-12-31 07893838core:PreviouslyStatedAmount2024-12-31 07893838business:SmallEntities2025-01-012025-12-31 07893838countries:EnglandWales2025-01-012025-12-31 07893838core:LandBuildings2025-01-012025-12-31 07893838core:MotorVehicles2025-01-012025-12-31 07893838core:ComputerEquipment2025-01-012025-12-31 07893838core:LandBuildings2024-12-31 07893838core:MotorVehicles2024-12-31 07893838core:FurnitureFittings2024-12-31 07893838core:ComputerEquipment2024-12-31 07893838core:FurnitureFittings2025-01-012025-12-31 07893838core:LandBuildings2025-12-31 07893838core:MotorVehicles2025-12-31 07893838core:FurnitureFittings2025-12-31 07893838core:ComputerEquipment2025-12-31 078938382024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07893838 (England and Wales)
Certified Accountants Ltd Unaudited accounts for the year ended 31 December 2025
Certified Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Certified Accountants Ltd Company Information for the year ended 31 December 2025
Director
EDWARD ADU-BONSU
Company Number
07893838 (England and Wales)
Registered Office
3 Woodman Parade Woodman Street London London E16 2LL England
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
- 3 -
Certified Accountants Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,923 
45,013 
Current assets
Debtors
5
1,445 
- 
Cash at bank and in hand
867 
717 
2,312 
717 
Creditors: amounts falling due within one year
6
(4,618)
(5,785)
Net current liabilities
(2,306)
(5,068)
Total assets less current liabilities
42,617 
39,945 
Creditors: amounts falling due after more than one year
7
(27,180)
(29,003)
Net assets
15,437 
10,942 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
15,387 
10,892 
Shareholders' funds
15,437 
10,942 
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 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 18 September 2026 and were signed on its behalf by
EDWARD ADU-BONSU Director Company Registration No. 07893838
- 4 -
Certified Accountants Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Certified Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07893838. The registered office is 3 Woodman Parade, Woodman Street, London, London, E16 2LL, 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:
Land & buildings
0%
Motor vehicles
15% RB
Computer equipment
20% RB
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
40,000 
5,500 
- 
2,992 
48,492 
Additions
- 
- 
855 
- 
855 
At 31 December 2025
40,000 
5,500 
855 
2,992 
49,347 
Depreciation
At 1 January 2025
- 
2,629 
- 
850 
3,479 
Charge for the year
- 
431 
86 
428 
945 
At 31 December 2025
- 
3,060 
86 
1,278 
4,424 
Net book value
At 31 December 2025
40,000 
2,440 
769 
1,714 
44,923 
At 31 December 2024
40,000 
2,871 
- 
2,142 
45,013 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,445 
- 
- 5 -
Certified Accountants Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,011 
- 
Taxes and social security
924 
435 
Other creditors
2,683 
- 
Loans from directors
- 
5,350 
4,618 
5,785 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,180 
29,003 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -