Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31112025-01-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13063042 2025-01-01 2025-12-31 13063042 2024-01-01 2024-12-31 13063042 2025-12-31 13063042 2024-12-31 13063042 c:Director1 2025-01-01 2025-12-31 13063042 d:CurrentFinancialInstruments 2025-12-31 13063042 d:CurrentFinancialInstruments 2024-12-31 13063042 c:Micro-entities 2025-01-01 2025-12-31 13063042 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13063042 c:FullAccounts 2025-01-01 2025-12-31 13063042 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13063042 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 13063042









CEPROSO - CIRCULAR ECONOMY PROCUREMENT SOLUTIONS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
CEPROSO - CIRCULAR ECONOMY PROCUREMENT SOLUTIONS LTD
REGISTERED NUMBER: 13063042

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
-
195

Current assets
541,425
556,925

Creditors: amounts falling due within one year
(20,801)
(11,144)

Net current assets
 
 
520,624
 
 
545,781

Total assets less current liabilities
520,624
545,976


Net assets
520,624
545,976



Capital and reserves
520,624
545,976


Notes


General information

CEPROSO - Circular Economy Procurement Solutions Ltd is a private company, limited by shares, registered in the United Kingdom under the Companies Act. The registered office is 1 The Green, Richmond, TW9 1PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 July 2026.




T Glaeser
Director

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CEPROSO - CIRCULAR ECONOMY PROCUREMENT SOLUTIONS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


Debtors

2025
2024
£
£


Trade debtors
2,747
40

Other debtors
92
4,026

Prepayments and accrued income
947
945

3,786
5,011


 
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