Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312No description of principal activity2024-11-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15235982 2024-11-01 2025-10-31 15235982 2023-11-01 2024-10-31 15235982 2025-10-31 15235982 2024-10-31 15235982 c:Director1 2024-11-01 2025-10-31 15235982 d:CurrentFinancialInstruments 2025-10-31 15235982 d:CurrentFinancialInstruments 2024-10-31 15235982 c:Micro-entities 2024-11-01 2025-10-31 15235982 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15235982 c:FullAccounts 2024-11-01 2025-10-31 15235982 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15235982 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 15235982









CEMIL LONDON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
CEMIL LONDON LIMITED
REGISTERED NUMBER: 15235982

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
837,271
58,859

Current assets
93,260
128,018

Creditors: amounts falling due within one year
(1,099,064)
(200,573)

Net current liabilities
 
 
(1,005,804)
 
 
(72,555)

Total assets less current liabilities
(168,533)
(13,696)


Net liabilities
(168,533)
(13,696)



Capital and reserves
(168,533)
(13,696)


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CEMIL LONDON LIMITED
REGISTERED NUMBER: 15235982
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

CEMIL LONDON LIMITED is a private company limited by share capital, Incorporated in England and Wales, registration number 15235982. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 1).


Director's confirmations

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 by: 




Ibrahim Uzun
Director

Date: 30 October 2026

The notes on page 3 form part of these financial statements.

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CEMIL LONDON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis. The company is currently in the process of fitting out its premises and has not yet commenced trading. The directors have assessed the company's ability to continue as a going concern and are satisfied that it has sufficient resources to complete the fit-out and commence operations in the near future. Accordingly, the going concern basis remains appropriate for the preparation of these financial statements..

 
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