Acorah Software Products - Accounts Production 16.5.460 true true false 25 January 2024 30 April 2025 30 April 2025 15441765 Mr Anthony Sawyer Mrs Jodie Sawyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15441765 2024-01-24 15441765 2025-04-30 15441765 2024-01-25 2025-04-30 15441765 frs-core:ShareCapital 2025-04-30 15441765 frs-bus:PrivateLimitedCompanyLtd 2024-01-25 2025-04-30 15441765 frs-bus:FilletedAccounts 2024-01-25 2025-04-30 15441765 frs-bus:SmallEntities 2024-01-25 2025-04-30 15441765 frs-bus:EntityHasNeverTraded 2024-01-25 2025-04-30 15441765 frs-bus:AuditExemptWithAccountantsReport 2024-01-25 2025-04-30 15441765 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-25 2025-04-30 15441765 frs-bus:Director1 2024-01-25 2025-04-30 15441765 frs-bus:Director2 2024-01-25 2025-04-30 15441765 frs-countries:EnglandWales 2024-01-25 2025-04-30
Registered number: 15441765
Centre Transport Group Ltd
Unaudited Financial Statements
For the Period 25 January 2024 to 30 April 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Centre Transport Group Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Centre Transport Group Ltd
Accountants' Report
For the Period 25 January 2024 to 30 April 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Centre Transport Group Ltd for the period 25 January 2024 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Centre Transport Group Ltd for the period 25 January 2024 to 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Centre Transport Group Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Centre Transport Group Ltd and state those matters that we have agreed to state to the directors of Centre Transport Group Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centre Transport Group Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Centre Transport Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Centre Transport Group Ltd . You consider that Centre Transport Group Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Centre Transport Group Ltd . 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 financial statements.

Brindley Goldstein Limited
30th October 2025

Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Centre Transport Group Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15441765

| 30 April 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 7 |
|  | 7 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7
NET ASSETS |  |  | 7
CAPITAL AND RESERVES
Called up share capital | 4 |  | 7
SHAREHOLDERS' FUNDS |  |  | 7

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mrs Jodie Sawyer Director
30th October 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Centre Transport Group Ltd
Notes to the Financial Statements
For the Period 25 January 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Centre Transport Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15441765 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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 period was: NIL
-
4. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 7

5. Related Party Transactions
The Company was under control of Mrs Jodie Sawyer and Mr Anthony Sawyer through the current period.
Page 3