CENTURY24 LIMITED

CENTURY24 LIMITED
Contents Page
For the year ended 29 January 2025

Statement of financial position	1
Notes to the financial statements	2

CENTURY24 LIMITED
Statement of Financial Position
As at 29 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	18,095	1,375
		18,095	1,375
Current assets
Cash at bank and in hand		5,041	1,417
Creditors: amount falling due within one year		(20,851)	(2,683)
Net current assets		(15,810)	(1,266)

Total assets less current liabilities		2,285	109
Net assets		2,285	109

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		2,185	9
Shareholders' funds		2,285	109

For the year ended 29 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 December 2025 and were signed by:

-------------------------------
Moheed ANWAR
Director

1

CENTURY24 LIMITED
Notes to the Abridged Financial Statements
For the year ended 29 January 2025

General Information

CENTURY24 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08382479, registration address 285 HIGH ROAD, LEYTON, LONDON, E10 5QN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Motor Vehicles	25% Straight Line
Fixtures and Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 31 January 2024	3,350	453	4,800	700	9,303
Additions	-	-	24,127	-	24,127
Disposals	-	-	-	-	-
At 29 January 2025	3,350	453	28,927	700	33,430
Depreciation
At 31 January 2024	3,350	453	3,600	525	7,928
Charge for year	-	-	7,232	175	7,407
On disposals	-	-	-	-	-
At 29 January 2025	3,350	453	10,832	700	15,335
Net book values
Closing balance as at 29 January 2025	-	-	18,095	-	18,095
Opening balance as at 31 January 2024	-	-	1,200	175	1,375

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 08382479
England and Wales
CENTURY24 LIMITED

Abridged Accounts

Period of accounts Start date: 31 January 2024 End date: 29 January 2025