Centre Link Property Group Limited 02935054 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 02935054 2024-04-01 2025-03-31 02935054 2025-03-31 02935054 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02935054 bus:Micro-entities 2024-04-01 2025-03-31 02935054 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02935054 bus:FullAccounts 2024-04-01 2025-03-31 02935054 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02935054 bus:RegisteredOffice 2024-04-01 2025-03-31 02935054 bus:CompanySecretary1 2024-04-01 2025-03-31 02935054 bus:Director1 2024-04-01 2025-03-31 02935054 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02935054 countries:England 2024-04-01 2025-03-31 02935054 2023-04-01 2024-03-31 02935054 2024-03-31 02935054 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02935054

Centre Link Property Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Centre Link Property Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Centre Link Property Group Limited

Company Information

Director

Mr N M Cliff

Company secretary

Mrs L Cliff

Registered office

Number One Trinity
161 Old Christchurch Road
Bournemouth
Dorset
BH1 1JU

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Centre Link Property Group Limited

(Registration number: 02935054)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

61,395

82,395

Current assets

6,691

2,159

Creditors: Amounts falling due within one year

(43,475)

(42,803)

Net current liabilities

(36,784)

(40,644)

 

24,611

41,751

Capital and reserves

24,611

41,751

 

Centre Link Property Group Limited

(Registration number: 02935054)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
Number One Trinity
161 Old Christchurch Road
Bournemouth
Dorset
BH1 1JU

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

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

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

.........................................
Mr N M Cliff
Director