CENTRAL FACADES LIMITED

Company Registration Number:
10639918 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CENTRAL FACADES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CENTRAL FACADES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Neno Marinov
Registered office: 7
Mulberry Close
London
England
E4 8BS
Company Registration Number: 10639918 (England and Wales)

CENTRAL FACADES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Neno Marinov

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: Neno Marinov
Status: Director

CENTRAL FACADES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,310 3,142
Total fixed assets: 2,310 3,142
Current assets
Debtors: 88,435 84,426
Cash at bank and in hand: 0 22,283
Total current assets: 88,435 106,709
Creditors: amounts falling due within one year: ( 109,483 ) ( 108,774 )
Net current assets (liabilities): ( 21,048 ) ( 2,065 )
Total assets less current liabilities: ( 18,738 ) 1,077
Total net assets (liabilities): ( 18,738 ) 1,077

The notes form part of these financial statements

CENTRAL FACADES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 18,838 ) 977
Shareholders funds: ( 18,738 ) 1,077

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: Neno Marinov
Status: Director

The notes form part of these financial statements

CENTRAL FACADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CENTRAL FACADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

CENTRAL FACADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CENTRAL FACADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 10,086
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 10,086
Depreciation
At 01 April 2024 6,944
Charge for year 832
On disposals -
Other adjustments -
At 31 March 2025 7,776
Net book value
At 31 March 2025 2,310
At 31 March 2024 3,142