Registration number: 04816319

Centremaps Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Centremaps Limited

(Registration number: 04816319)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	218,617	256,108
Current assets	301,733	319,059
Prepayments and accrued income	9,885	9,747
Creditors: Amounts falling due within one year	(66,026)	(76,882)
Net current assets	245,592	251,924
Total assets less current liabilities	464,209	508,032
Creditors: Amounts falling due after more than one year	(86,363)	(176,363)
Accruals and deferred income	(116,104)	(112,944)
	261,742	218,725
Capital and reserves	261,742	218,725

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Open Space
Upper Interfields
Malvern
WR14 1UT

These financial statements were authorised for issue by the Board on 17 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Centremaps Limited

(Registration number: 04816319)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

......................................... Mrs S Stewart Company secretary and director

......................................... Mr A G P Terry Director