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COMPANY REGISTRATION NUMBER: 05847316

Centrum Residents Management Company Limited

Unaudited Financial Statements

For the year ended

30 June 2025

Centrum Residents Management Company Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Officers and professional advisers | 1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

Centrum Residents Management Company Limited

Officers and Professional Advisers

The board of directors | Mr M.S. August
| Mr R. A. Syme

Company secretary | Mr R.D.A. Syme

Registered office | 100 High Street
| C/O The Bubb Sherwin Partnership
| Whitstable
| United Kingdom
| CT5 1AZ

Accountants | Nelson Gilmour Smith
| Chartered Accountants
| Mercantile Chambers
| 53 Bothwell Street
| Glasgow
| G2 6TB

Solicitors | Gebbie & Wilson
| Solicitors
| 18 Common Green
| Strathaven
| ML10 6AG

Centrum Residents Management Company Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Centrum Residents Management Company Limited

Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Centrum Residents Management Company Limited for the year ended 30 June 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Centrum Residents Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 18 August 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Centrum Residents Management Company Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centrum Residents Management Company Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Centrum Residents Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Centrum Residents Management Company Limited. You consider that Centrum Residents Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Centrum Residents Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Nelson Gilmour Smith Chartered Accountants
Mercantile Chambers 53 Bothwell Street Glasgow G2 6TB
16 September 2025

Centrum Residents Management Company Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £
Called up share capital not paid | 15 | 15
| ---- | ----

| ---- | ----
Net current liabilities | - | -
| ---- | ----
Total assets less current liabilities | 15 | 15
| ---- | ----

Capital and reserves | 15 | 15
| ---- | ----

The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:

Mr R. A. Syme |
Director |

Company registration number: 05847316
The company is a private company limited by shares, registered in England and Wales.