CENTRAL SUPPLIES LTD

Company Registration Number:
09269770 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CENTRAL SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

CENTRAL SUPPLIES LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,096 988
Total fixed assets: 1,096 988
Current assets
Stocks: 42,450 41,250
Debtors:   7,145 5,592
Cash at bank and in hand: 604,545 601,740
Total current assets: 654,140 648,582
Creditors: amounts falling due within one year:   (59,756) (125,979)
Net current assets (liabilities): 594,384 522,603
Total assets less current liabilities: 595,480 523,591
Total net assets (liabilities): 595,480 523,591
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 595,380 523,491
Shareholders funds: 595,480 523,591

The notes form part of these financial statements

CENTRAL SUPPLIES LTD

Balance sheet statements

For the year ending 31 October 2024 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 20 July 2025
and signed on behalf of the board by:

Name: Gerald Glenn Nixon
Status: Director

The notes form part of these financial statements

CENTRAL SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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 SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CENTRAL SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 11,949
Additions 523
At 31 October 2024 12,472
Depreciation
At 01 November 2023 10,961
Charge for year 415
At 31 October 2024 11,376
Net book value
At 31 October 2024 1,096
At 31 October 2023 988