Registration number: 10427175

Defib Central Limited

(Registration number: 10427175)
Balance Sheet as at 31 March 2025

		2025 £	2024 £
Current assets		134,180	136,526
Creditors: Amounts falling due within one year		(167,273)	(140,677)
Total assets less current liabilities		(33,093)	(4,151)
Accruals and deferred income		(1,500)	(17,312)
		(34,593)	(21,463)
Capital and reserves		(34,593)	(21,463)

General Information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Villa Farm
39 Main Street
Wilberfoss
York
YO41 5NA

Registration number: 10427175

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

The financial statements have been prepared on a going concern basis which assumes the continued financial support of the director.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 0 (2024 - 0).

Defib Central Limited

(Registration number: 10427175)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 December 2025
 

Mr N E Townend Director