Centurion ES Ltd Filleted Accounts Cover
Centurion ES Ltd
Company No. 14922175
Unaudited Accounts
30 June 2025
Centurion ES Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 June 2025.
Principal activities
The principal activity of the company during the year under review was Electrical installation.
Directors
The Directors who served during the year were as follows:
M. Setnik
N.O. Setnik
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Setnik
Director
22 September 2025
Centurion ES Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
14922175
2025
2024
£
£
Fixed assets
11,03013,131
Current assets
21,08112,762
Creditors: Amounts falling due within one year
(10,124)
(4,858)
Net current assets
10,9577,904
Total assets less current liabilities
21,98721,035
Accruals and deferred income
-1
21,98721,036
Capital and reserves
21,987
21,036
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Centurion ES Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14922175
Its registered office is:
71 Palace Road
London
SE19 2LX
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 September 2025 and signed on its behalf by:
M. Setnik - Director
Centurion ES Ltd1492217530 June 202501 July 2024false22 September 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Electrical installation. 149221752024-07-012025-06-30149221752025-06-30149221752024-06-3014922175core:WithinOneYear2025-06-3014922175core:WithinOneYear2024-06-30149221752023-07-012024-06-3014922175countries:UnitedKingdom2024-07-012025-06-3014922175bus:RegisteredOffice2024-07-012025-06-30149221752024-07-0114922175bus:Micro-entities2024-07-012025-06-3014922175bus:FullAccounts2024-07-012025-06-3014922175bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3014922175bus:Director12024-07-012025-06-3014922175bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure