8 May 2023 false No description of principal activity Taxfiler 2024.6 14852936business:PrivateLimitedCompanyLtd2023-05-082024-05-31 148529362023-05-07 148529362023-05-082024-05-31 14852936business:AuditExempt-NoAccountantsReport2023-05-082024-05-31 14852936business:FilletedAccounts2023-05-082024-05-31 148529362024-05-31 14852936business:Director12023-05-082024-05-31 14852936business:RegisteredOffice2023-05-082024-05-31 14852936core:WithinOneYear2024-05-31 14852936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14852936core:PreviouslyStatedAmount2024-05-31 14852936business:SmallEntities2023-05-082024-05-31 14852936countries:EnglandWales2023-05-082024-05-31 14852936core:PlantMachinery2023-05-082024-05-31 14852936core:MotorVehicles2023-05-082024-05-31 14852936core:ComputerEquipment2023-05-082024-05-31 14852936core:PlantMachinery2023-05-07 14852936core:MotorVehicles2023-05-07 14852936core:ComputerEquipment2023-05-07 14852936core:PlantMachinery2024-05-31 14852936core:MotorVehicles2024-05-31 14852936core:ComputerEquipment2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14852936 (England and Wales)
Central Projects & Renovations Limited Unaudited accounts for the period from 8 May 2023 to 31 May 2024
Central Projects & Renovations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Central Projects & Renovations Limited Company Information for the period from 8 May 2023 to 31 May 2024
Director
Mr Callum Freeman
Company Number
14852936 (England and Wales)
Registered Office
13 Teignbridge Business Centre Cavalier Road Heathfield Newton Abbot Devon TQ12 6TX United Kingdom
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Central Projects & Renovations Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
10,574 
Current assets
Debtors
5
18,579 
Cash at bank and in hand
4,473 
23,052 
Creditors: amounts falling due within one year
6
(16,255)
Net current assets
6,797 
Net assets
17,371 
Capital and reserves
Profit and loss account
17,371 
Shareholders' funds
17,371 
For the period ending 31 May 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Mr Callum Freeman Director Company Registration No. 14852936
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Central Projects & Renovations Limited Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
1
Statutory information
Central Projects & Renovations Limited is a private company, limited by shares, registered in England and Wales, registration number 14852936. The registered office is 13 Teignbridge Business Centre, Cavalier Road, Heathfield, Newton Abbot, Devon, TQ12 6TX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
30% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 8 May 2023
- 
- 
- 
- 
Additions
129 
9,751 
1,523 
11,403 
At 31 May 2024
129 
9,751 
1,523 
11,403 
Depreciation
Charge for the period
29 
679 
121 
829 
At 31 May 2024
29 
679 
121 
829 
Net book value
At 31 May 2024
100 
9,072 
1,402 
10,574 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
18,579 
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Central Projects & Renovations Limited Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
14,661 
Taxes and social security
1,594 
16,255 
7
Average number of employees
During the period the average number of employees was 1.
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