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REGISTERED NUMBER: 06009815 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CENTRAL POLYMERS LIMITED

CENTRAL POLYMERS LIMITED (REGISTERED NUMBER: 06009815)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


CENTRAL POLYMERS LIMITED (REGISTERED NUMBER: 06009815)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 623,674 639,365

CURRENT ASSETS
Stocks 31,970 23,500
Debtors 5 366,034 315,976
Cash at bank 89,259 271,482
487,263 610,958
CREDITORS
Amounts falling due within one year 6 220,616 293,013
NET CURRENT ASSETS 266,647 317,945
TOTAL ASSETS LESS CURRENT
LIABILITIES

890,321

957,310

CREDITORS
Amounts falling due after more than one
year

7

(202,824

)

(209,063

)

PROVISIONS FOR LIABILITIES 8 (15,077 ) (16,591 )
NET ASSETS 672,420 731,656

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 672,320 731,556
SHAREHOLDERS' FUNDS 672,420 731,656

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 directors acknowledge their 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 POLYMERS LIMITED (REGISTERED NUMBER: 06009815)

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 Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by:




P A Blakeley - Director M F Poole - Director




S M Poole - Director


CENTRAL POLYMERS LIMITED (REGISTERED NUMBER: 06009815)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Central Polymers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06009815

Registered office: Units 6 & 7 Weighbridge Road
Shirebrook
Mansfield
Nottinghamshire
NG20 8GB

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 etc - 25% on reducing balance and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CENTRAL POLYMERS LIMITED (REGISTERED NUMBER: 06009815)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

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 15 (2024 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 507,319 449,635 956,954
Additions - 30,800 30,800
Disposals - (259 ) (259 )
At 31 March 2025 507,319 480,176 987,495
DEPRECIATION
At 1 April 2024 9,284 308,305 317,589
Charge for year 2,121 44,370 46,491
Eliminated on disposal - (259 ) (259 )
At 31 March 2025 11,405 352,416 363,821
NET BOOK VALUE
At 31 March 2025 495,914 127,760 623,674
At 31 March 2024 498,035 141,330 639,365

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 306,163 257,570
Other debtors 59,871 58,406
366,034 315,976

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 15,000 15,000
Trade creditors 142,048 162,474
Taxation and social security 62,593 87,667
Other creditors 975 27,872
220,616 293,013

CENTRAL POLYMERS LIMITED (REGISTERED NUMBER: 06009815)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 202,824 209,063

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 15,077 16,591

Deferred
tax
£   
Balance at 1 April 2024 16,591
Utilised during year (1,514 )
Balance at 31 March 2025 15,077

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary Shares 1 100 100

10. ULTIMATE CONTROLLING PARTY

The company was under the joint control of Mr P Blakeley and Mr M Poole throughout the current and previous period.