CENTUM ENGINEERING CONSULTANTS LIMITED

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 13009916

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		522

			-		522
CURRENT ASSETS
Debtors		1,596		6,635
Cash at bank and in hand		70,658		75,080

		72,254		81,715
Creditors: Amounts Falling Due Within One Year		-		(4,614 )

NET CURRENT ASSETS (LIABILITIES)			72,254		77,101

TOTAL ASSETS LESS CURRENT LIABILITIES			72,254		77,623

NET ASSETS			72,254		77,623

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			72,154		77,523

SHAREHOLDERS' FUNDS			72,254		77,623

Page 1

Page 2

CENTUM ENGINEERING CONSULTANTS LIMITED

Abridged Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr. David Quintero Quesada

Director

01/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CENTUM ENGINEERING CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13009916 . The registered office is 27 Fairford Gardens, Worcester Park, Surrey, KT4 7BH.

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Straight Line @ 20%

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 December 2024	1,255

As at 30 November 2025	1,255

Depreciation
As at 1 December 2024	733
Provided during the period	522

As at 30 November 2025	1,255

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	522

Page 3

Page 4

CENTUM ENGINEERING CONSULTANTS LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 November 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4