Central Conveyors Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11728265

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	39,895		39,895
Investments	5	112		112
Cash at bank and in hand		3,445		3,438

		43,452		43,445
Creditors: Amounts Falling Due Within One Year	6	(3,438 )		(3,438 )

NET CURRENT ASSETS (LIABILITIES)			40,014		40,007

TOTAL ASSETS LESS CURRENT LIABILITIES			40,014		40,007

NET ASSETS			40,014		40,007

CAPITAL AND RESERVES
Called up share capital	7		102		102
Profit and Loss Account			39,912		39,905

SHAREHOLDERS' FUNDS			40,014		40,007

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Wheatley

Director

8th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Central Conveyors Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11728265 . The registered office is Unit 13 & 14 Kernan Drive, Swingbridge Trading Estate, Loughborough, Leicestershire, LE11 5JF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by subsidiaries	39,895	39,895

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	112	112

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to other participating interests	3,438	3,438

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary A shares of £ 1.00 each	100	100
1 Ordinary B shares of £ 1.00 each	1	1
1 Ordinary C shares of £ 1.00 each	1	1

	102	102