CENTRAL ENVIRONMENTAL LTD

Company Registration Number:
SC529752 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CENTRAL ENVIRONMENTAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CENTRAL ENVIRONMENTAL LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 554,969 355,816
Total fixed assets: 554,969 355,816
Current assets
Debtors:   574,166 323,811
Cash at bank and in hand: 580,401 359,885
Total current assets: 1,154,567 683,696
Creditors: amounts falling due within one year:   (924,383) (439,107)
Net current assets (liabilities): 230,184 244,589
Total assets less current liabilities: 785,153 600,405
Creditors: amounts falling due after more than one year:   (88,916) (95,376)
Total net assets (liabilities): 696,237 505,029
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 696,137 504,929
Shareholders funds: 696,237 505,029

The notes form part of these financial statements

CENTRAL ENVIRONMENTAL LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2025
and signed on behalf of the board by:

Name: Thomas Hogg
Status: Director

The notes form part of these financial statements

CENTRAL ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CENTRAL ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

CENTRAL ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 441,407
Additions 301,277
Disposals (9,498)
At 31 March 2025 733,186
Depreciation
At 01 April 2024 85,591
Charge for year 95,868
On disposals (3,242)
At 31 March 2025 178,217
Net book value
At 31 March 2025 554,969
At 31 March 2024 355,816