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Company registration number: 06089835
Centreline Design & Development Limited
Unaudited filleted financial statements
31 March 2025
Centreline Design & Development Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
Centreline Design & Development Limited
Directors and other information
Director David Lambard
Company number 06089835
Registered office 1st Floor, 2 South House
Bond Avenue
Bletchley
Milton Keynes
MK1 1SW
Accountants Jenner Accountants Limited
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Centreline Design & Development Limited
Director's report
Year ended 31 March 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2025.
Director
The director who served the company during the year was as follows:
David Lambard
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 21 May 2025 and signed on behalf of the board by:
David Lambard
Director
Centreline Design & Development Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Centreline Design & Development Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Centreline Design & Development Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Centreline Design & Development Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Centreline Design & Development Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centreline Design & Development Limited and its director as a body for our work or for this report.
It is your duty to ensure that Centreline Design & Development 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 Centreline Design & Development Limited. You consider that Centreline Design & Development Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Centreline Design & Development Limited. For this reason, we have not verified the 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.
Jenner Accountants Limited
Chartered Accountants
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
21 May 2025
Centreline Design & Development Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 1,582 2,113
_______ _______
Current assets 47,957 33,964
Creditors: amounts falling due within one year ( 8,888) ( 6,857)
_______ _______
Net current assets 39,069 27,107
_______ _______
Total assets less current liabilities 40,651 29,220
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 39,211 27,780
_______ _______
Capital and reserves 39,211 27,780
_______ _______
Notes to the financial statements
Centreline Design & Development Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
David Lambard
Director
Company registration number: 06089835
The company is a private company limited by shares, registered in England and Wales.