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REGISTERED NUMBER: SC229795 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Central Home Improvements Ltd.

Central Home Improvements Ltd. (Registered number: SC229795)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Central Home Improvements Ltd.

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M Lorenzetti





REGISTERED OFFICE: 8 Orchard Grove
Polmont
Falkirk
Stirlingshire
FK2 0XE





REGISTERED NUMBER: SC229795 (Scotland)





ACCOUNTANTS: Norman Foster Accountancy Services
78 Carronshore Road
Carron
Falkirk
FK2 8EE

Central Home Improvements Ltd. (Registered number: SC229795)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,743

CURRENT ASSETS
Debtors 5 44,412
Cash at bank and in hand 44,428
88,840
CREDITORS
Amounts falling due within one year 6 31,138
NET CURRENT ASSETS 57,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,445

CREDITORS
Amounts falling due after more than
one year

7

3,865
NET ASSETS 58,580

CAPITAL AND RESERVES
Called up share capital 8 2
Retained earnings 9 58,578
SHAREHOLDERS' FUNDS 58,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

Central Home Improvements Ltd. (Registered number: SC229795)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





M Lorenzetti - Director


Central Home Improvements Ltd. (Registered number: SC229795)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Central Home Improvements Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Central Home Improvements Ltd. (Registered number: SC229795)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 365 1,964 18,966 1,033 22,328
DEPRECIATION
At 1 April 2024 250 1,771 12,965 1,033 16,019
Charge for year 28 38 1,500 - 1,566
At 31 March 2025 278 1,809 14,465 1,033 17,585
NET BOOK VALUE
At 31 March 2025 87 155 4,501 - 4,743
At 31 March 2024 115 193 6,001 - 6,309

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 32,968
Other debtors 11,444
44,412

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 13,920
Other creditors 17,218
31,138

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other creditors 3,865

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

Central Home Improvements Ltd. (Registered number: SC229795)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. RESERVES
Retained
earnings
£   

At 1 April 2024 37,593
Profit for the year 35,985
Dividends (15,000 )
At 31 March 2025 58,578