CENOS CORPORATE LTD

Company Registration Number:
15891632 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 12 August 2024

End date: 31 August 2025

CENOS CORPORATE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CENOS CORPORATE LTD

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The principal activities of the Company during the financial year were the design and production of bespoke go-kart graphics, together with the manufacture and assembly of high-quality "driftkarts". The Company remains committed to delivering innovative design solutions and precision-built karts to meet the needs of both recreational and competitive karting customers. There have been no significant changes in the nature of these activities during the year.

Political and charitable donations

The Company did not make any political donations or incur any political expenditure during the financial year. The Company also did not make any charitable donations during the year.

Company policy on disabled employees

The Company is committed to providing equal opportunities in employment. It is our policy to ensure that disabled persons are considered for employment, training, career development, and promotion on the basis of their aptitudes and abilities. Where existing employees become disabled, the Company will make every effort to provide continuing employment and to arrange appropriate training and support to facilitate this. We aim to foster an inclusive workplace culture in which all employees are treated with respect and are able to contribute fully to the success of the business.

Additional information

Directors’ Report The directors present their report together with the financial statements of the Company for the year ended 31 December 2025. Principal Activities The principal activities of the Company during the financial year were the design and production of bespoke go-kart graphics, together with the manufacture and assembly of high-quality Driftkarts. There have been no significant changes in the nature of these activities during the year. Business Review and Financial Performance The Company continued to build its presence in the karting industry, delivering innovative graphics and precision-built karts to both recreational and competitive customers. Turnover and profitability were in line with expectations, reflecting stable demand and careful cost management. The directors remain confident about the long-term growth of the business. Future Developments The Company intends to expand its customer base by increasing marketing activities, introducing new design options, and exploring opportunities in competitive karting events. Investment in technology and skilled staff will remain a priority. Dividends The directors do not recommend the payment of a dividend for the year 2025. Political and Charitable Donations The Company did not make any political donations or incur any political expenditure during the financial year. The Company also did not make any charitable donations during the year. Employees and Disabled Employees The Company is committed to providing equal opportunities in employment. Disabled persons are considered for employment, training, career development, and promotion on the basis of their abilities. Where existing employees become disabled, the Company will make every effort to provide continuing employment and appropriate support. Directors The directors who served during the year and up to the date of this report were: Harry Love-Jones Nicholas Woodhouse Events After the Balance Sheet Date There have been no significant events affecting the Company since the year end. Statement of Directors’ Responsibilities The directors are responsible for preparing the Directors’ Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Company and of the profit or loss for that period. In preparing these financial statements, the directors are required to: Select suitable accounting policies and apply them consistently. Make reasonable and prudent judgments and estimates. Prepare the financial statements on a going concern basis unless it is inappropriate to presume that the Company will continue in business. The directors are also responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the Company, safeguarding its assets, and taking steps for the prevention and detection of fraud and other irregularities. Signed on behalf of the Board Harry Love-Jones Director 01/09/2025



Directors

The directors shown below have held office during the whole of the period from
12 August 2024 to 31 August 2025

Harry Love-Jones
Nicholas Woodhouse


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 September 2025

And signed on behalf of the board by:
Name: Harry Love-Jones
Status: Director

CENOS CORPORATE LTD

Profit And Loss Account

for the Period Ended 31 August 2025

13 months to 31 August 2025


£
Turnover: 14,011
Cost of sales: ( 1,416 )
Gross profit(or loss): 12,595
Distribution costs: ( 69 )
Administrative expenses: ( 18,507 )
Other operating income: 0
Operating profit(or loss): (5,981)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (5,981)
Tax: 0
Profit(or loss) for the financial year: (5,981)

CENOS CORPORATE LTD

Balance sheet

As at 31 August 2025

Notes 13 months to 31 August 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 98,000
Investments:   0
Total fixed assets: 98,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 98,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 98,000
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 97,999
Total Shareholders' funds: 98,000

The notes form part of these financial statements

CENOS CORPORATE LTD

Balance sheet statements

For the year ending 31 August 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.

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

This report was approved by the board of directors on 1 September 2025
and signed on behalf of the board by:

Name: Harry Love-Jones
Status: Director

The notes form part of these financial statements

CENOS CORPORATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover represents the total amount invoiced to customers in respect of goods and services supplied during the accounting period, excluding value-added tax (VAT) and other sales-related taxes. Turnover is recognised when the company has supplied the goods or services to the customer and it is probable that the economic benefits will flow to the company. This follows the accruals basis of accounting, meaning income is recorded in the period to which it relates, regardless of when payment is received.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided to write off the cost of tangible fixed assets over their expected useful lives using the straight-line method. The expected useful lives are as follows: Plant and machinery: 5–10 years Fixtures, fittings, and equipment: 3–10 years Motor vehicles: 4–7 years Depreciation is charged from the date the asset is available for use. Assets are reviewed for impairment if there is an indication that their carrying value may not be recoverable.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are stated at cost less accumulated amortisation and any provision for impairment. Amortisation is provided to write off the cost of intangible assets over their expected useful economic lives, on a straight-line basis, from the date the asset is available for use. The expected useful lives of intangible assets are reviewed annually. Where the carrying value of an intangible asset exceeds its recoverable amount, it is written down immediately to its recoverable amount.

    Valuation information and policy

    The company’s assets and liabilities are valued on the historical cost basis, unless otherwise stated. Tangible fixed assets are stated at cost less accumulated depreciation. Intangible fixed assets are stated at cost less accumulated amortisation. Current assets, including cash, stocks, and debtors, are stated at the lower of cost and net realisable value. Liabilities are recognised at the amount expected to be paid.

CENOS CORPORATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    13 months to 31 August 2025
    Average number of employees during the period 0

CENOS CORPORATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 26,000 72,000 98,000
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 August 2025 0 26,000 72,000 98,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 August 2025
Net book value
At 31 August 2025 0 26,000 72,000 98,000

CENOS CORPORATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Financial Commitments

At the balance sheet date, the company had no significant financial commitments, including operating leases, hire purchase agreements, or other contractual obligations. Where financial commitments exist, they are disclosed as the total amount of future minimum payments under non-cancellable contracts, analysed as: Due within one year Due between one and five years Due after five years For the current accounting period, all commitments have been recognised in the accounts as liabilities where appropriate.

CENOS CORPORATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Loans to directors

Name of director receiving advance or credit: Harry Love-Jones
Description of the transaction:
loan payed from Director to Cenos Corporate: Assets £8500.00 + $4,019.00 Cash flow: £15985
£
Balance at
Advances or credits made: 27,739
Advances or credits repaid: 5,733
Balance at 31 August 2025 22,006