CEA Formwork Limited iXBRL

CEA Formwork Limited

Unaudited Financial Statements

for the financial year ended 30 September 2025

CEA Formwork Limited

DIRECTOR AND OTHER INFORMATION


Director	Mr Christopher Anderson


Company Registration Number	NI682249


Registered Office	16 Patrick Street
	Strabane
	Co. Tyrone
	BT82 8DG
	Northern Ireland


Business Address	17 Banagher Road
	Dungiven
	Derry
	BT47 4TX


Accountants	Kelly Accountants
	16 Patrick Street
	Strabane
	Co. Tyrone
	BT82 8DG

CEA Formwork Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of CEA Formwork Limited

for the financial year ended 30 September 2025

In accordance with the engagement letter dated 30 September 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 September 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of CEA Formwork Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 30 September 2025 your duty to ensure that CEA Formwork Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CEA Formwork Limited. You consider that CEA Formwork Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of CEA Formwork Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

KELLY ACCOUNTANTS

16 Patrick Street

Strabane

Co. Tyrone

BT82 8DG

30 September 2026

CEA Formwork Limited

INCOME STATEMENT

for the financial year ended 30 September 2025

	2025		2024
	£		£

Turnover	67,638	-
Cost of raw materials and consumables	(9,829)	-
Staff costs	(36,120)	-
Depreciation and other amounts written off assets	(2,622)	-
Other charges	(15,669)	-
	─────────	─────────
Profit before taxation	3,398	-
	─────────	─────────
Profit	3,398	-
	═════════	═════════

CEA Formwork Limited

Company Registration Number: NI682249

STATEMENT OF FINANCIAL POSITION

as at 30 September 2025

	2025	2024
	£	£

Fixed Assets	8,303	-
	─────────	─────────
Current assets	14,436	638
Creditors: amounts falling due within one year	(20,075)	(1,372)
	─────────	─────────
Net Current Liabilities	(5,639)	(734)
	─────────	─────────
Total Assets less Current Liabilities	2,664	(734)
	─────────	─────────
Net Assets/(Liabilities)	2,664	(734)
	═════════	═════════

Capital and Reserves	2,664	(734)
	═════════	═════════

Notes to the Financial statements

General Information

CEA Formwork Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI682249. The registered office of the company is 16 Patrick Street, Strabane, Co. Tyrone, BT82 8DG, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 30 September 2026 and signed by:

________________________________

Mr Christopher Anderson

Director