Micro-entity Accounts - CELSIUS CONTROL LIMITED

Registered Number 06762827

CELSIUS CONTROL LIMITED

Micro-entity Accounts

30 December 2025

CELSIUS CONTROL LIMITED Registered Number 06762827

	2025	2024
	£	£
Fixed Assets	43,798	24,367
Current Assets	92,236	81,712
Creditors: amounts falling due within one year	(76,873)	(61,770)
Net current assets (liabilities)	15,363	19,942
Total assets less current liabilities	59,161	44,309
Creditors: amounts falling due after more than one year	-	(1,374)
Provisions for liabilities	(13,507)	(8,863)
Accruals and deferred income	(2,354)	(1,383)
Total net assets (liabilities)	43,300	32,689
Capital and reserves	43,300	32,689

For the year ending 30 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2026

And signed on their behalf by:
L Barlow, Director