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REGISTERED NUMBER: 06469755 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MAY 2025

FOR

CENTIMANY LIMITED

CENTIMANY LIMITED (REGISTERED NUMBER: 06469755)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MAY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CENTIMANY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MAY 2025







DIRECTORS: D R Flack
Mrs W A Flack





SECRETARY: D R Flack





REGISTERED OFFICE: Broad Town Lodge
Broad Town
Swindon
SN4 7RN





REGISTERED NUMBER: 06469755 (England and Wales)





ACCOUNTANTS: Nigel B Butler Limited
Basepoint Business Centre
Rivermead Drive
Swindon
Wiltshire
SN5 7EX

CENTIMANY LIMITED (REGISTERED NUMBER: 06469755)

ABRIDGED BALANCE SHEET
31 MAY 2025

31.5.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 118,511 123,409

CURRENT ASSETS
Debtors 5 697,514 534,132
Cash at bank 106,165 149,394
803,679 683,526
CREDITORS
Amounts falling due within one year 445,923 661,757
NET CURRENT ASSETS 357,756 21,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

476,267

145,178

CREDITORS
Amounts falling due after more than one
year

-

13,957
NET ASSETS 476,267 131,221

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 476,265 131,219
SHAREHOLDERS' FUNDS 476,267 131,221

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

CENTIMANY LIMITED (REGISTERED NUMBER: 06469755)

ABRIDGED BALANCE SHEET - continued
31 MAY 2025


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by:





D R Flack - Director


CENTIMANY LIMITED (REGISTERED NUMBER: 06469755)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MAY 2025

1. STATUTORY INFORMATION

Centimany Limited is a private company, limited by shares , registered in England and Wales. 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.
Long leasehold - Straight line over remaining lease term
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

CENTIMANY LIMITED (REGISTERED NUMBER: 06469755)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MAY 2025

2. ACCOUNTING POLICIES - continued

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 period was 8 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2024 204,617
Additions 7,759
At 31 May 2025 212,376
DEPRECIATION
At 1 February 2024 81,208
Charge for period 12,657
At 31 May 2025 93,865
NET BOOK VALUE
At 31 May 2025 118,511
At 31 January 2024 123,409

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.25 31.1.24
£    £   
Other debtors 118,665 107,195

6. LOANS

An analysis of the maturity of loans is given below:

31.5.25 31.1.24
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,510 10,170

CENTIMANY LIMITED (REGISTERED NUMBER: 06469755)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MAY 2025

6. LOANS - continued
31.5.25 31.1.24
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years - 10,425

Amounts falling due between two and five years:
Bank loans - 2-5 years - 3,532

7. RELATED PARTY DISCLOSURES

During the period, total dividends of £97,000 (2024 - £399,000) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D R Flack.