1 April 2024 false No description of principal activity Taxfiler 2024.6 04714452business:PrivateLimitedCompanyLtd2024-04-012025-03-31 047144522024-03-31 047144522024-04-012025-03-31 04714452business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04714452business:FilletedAccounts2024-04-012025-03-31 047144522025-03-31 04714452business:Director12024-04-012025-03-31 04714452business:RegisteredOffice2024-04-012025-03-31 047144522024-03-31 04714452core:WithinOneYear2025-03-31 04714452core:WithinOneYear2024-03-31 04714452core:AfterOneYear2025-03-31 04714452core:AfterOneYear2024-03-31 04714452countries:EnglandWales2024-04-012025-03-31 047144522023-04-012024-03-31 04714452business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04714452 (England and Wales)
Central AV Limited Unaudited accounts for the year ended 31 March 2025
Central AV Limited Annual report and abridged unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
Central AV Limited Company Information for the year ended 31 March 2025
Director
Patrick Stewart
Company Number
04714452 (England and Wales)
Registered Office
109 The Enterprise Centre Cranbourne Road Potters Bar Hertfordshire EN6 3DQ England
- 3 -
Central AV Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,191 
1,603 
Current assets
119,938 
158,560 
Prepayments and accrued income
784 
- 
Creditors: amounts falling due within one year
(32,474)
(31,463)
Net current assets
88,248 
127,097 
Total assets less current liabilities
89,439 
128,700 
Creditors: amounts falling due after more than one year
- 
(279)
Accruals and deferred income
(1,500)
(800)
Net assets
87,939 
127,621 
Capital and reserves
87,939 
127,621 
NOTES TO THE ACCOUNTS
1 Statutory information
Central AV Limited is a private company, limited by shares, registered in England and Wales, registration number 04714452. The registered office is 109 The Enterprise Centre, Cranbourne Road, Potters Bar, Hertfordshire, EN6 3DQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 July 2025
Patrick Stewart Director Company Registration No. 04714452
- 4 -