1 January 2025 false No description of principal activity Taxfiler 2024.6 SC832894business:PrivateLimitedCompanyLtd2025-01-012026-01-31 SC8328942024-12-31 SC8328942025-01-012026-01-31 SC832894business:AuditExemptWithAccountantsReport2025-01-012026-01-31 SC832894business:FilletedAccounts2025-01-012026-01-31 SC8328942026-01-31 SC832894business:Director12025-01-012026-01-31 SC832894business:Director22025-01-012026-01-31 SC832894business:RegisteredOffice2025-01-012026-01-31 SC832894core:WithinOneYear2026-01-31 SC832894core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC832894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC832894core:PreviouslyStatedAmount2026-01-31 SC832894business:SmallEntities2025-01-012026-01-31 SC832894countries:Scotland2025-01-012026-01-31 SC832894core:PlantMachinery2024-12-31 SC832894core:FurnitureFittings2024-12-31 SC832894core:PlantMachinery2026-01-31 SC832894core:FurnitureFittings2026-01-31 SC832894core:PlantMachinery2025-01-012026-01-31 SC832894core:FurnitureFittings2025-01-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC832894 (Scotland)
Ceylon Export & Import Uk Limited Unaudited accounts for the period from 1 January 2025 to 31 January 2026
Ceylon Export & Import Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ceylon Export & Import Uk Limited Company Information for the period from 1 January 2025 to 31 January 2026
Directors
JAYALATH RALALAGE, Pradeep Indusara Jayalath KARIYAWASAM RANASINGHE ARACHCHILAGE, Maheshika Kalhari
Company Number
SC832894 (Scotland)
Registered Office
20 South Anderson Drive Aberdeen Aberdeenshire AB10 7HJ Scotland
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Ceylon Export & Import Uk Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
15,305 
Current assets
Inventories
25,000 
Cash at bank and in hand
11,517 
36,517 
Creditors: amounts falling due within one year
5
(55,550)
Net current liabilities
(19,033)
Net liabilities
(3,728)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,729)
Shareholders' funds
(3,728)
For the period ending 31 January 2026 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 22 September 2026 and were signed on its behalf by
JAYALATH RALALAGE, Pradeep Indusara Jayalath Director Company Registration No. SC832894
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Ceylon Export & Import Uk Limited Notes to the Accounts for the period from 1 January 2025 to 31 January 2026
1
Statutory information
Ceylon Export & Import Uk Limited is a private company, limited by shares, registered in Scotland, registration number SC832894. The registered office is 20 South Anderson Drive, Aberdeen, Aberdeenshire, AB10 7HJ, Scotland.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
11,000 
7,500 
18,500 
At 31 January 2026
11,000 
7,500 
18,500 
Depreciation
At 1 January 2025
- 
812 
812 
Charge for the period
2,383 
- 
2,383 
At 31 January 2026
2,383 
812 
3,195 
Net book value
At 31 January 2026
8,617 
6,688 
15,305 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
55,550 
6
Average number of employees
During the period the average number of employees was 0.
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