Central Design & Build Limited 05397812 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is construction. Digita Accounts Production Advanced 6.30.9574.0 true 05397812 2024-04-01 2025-03-31 05397812 2025-03-31 05397812 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05397812 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05397812 bus:Micro-entities 2024-04-01 2025-03-31 05397812 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05397812 bus:FilletedAccounts 2024-04-01 2025-03-31 05397812 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05397812 bus:RegisteredOffice 2024-04-01 2025-03-31 05397812 bus:Director1 2024-04-01 2025-03-31 05397812 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05397812 bus:Agent1 2024-04-01 2025-03-31 05397812 countries:EnglandWales 2024-04-01 2025-03-31 05397812 2023-04-01 2024-03-31 05397812 2024-03-31 05397812 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05397812 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05397812

Central Design & Build Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Central Design & Build Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Central Design & Build Limited

Company Information

Director

Mr James Robert Tweddle

Registered office

131 Highfield Road
Burntwood
Staffordshire
WS7 9DA

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Central Design & Build Limited

(Registration number: 05397812)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

16,979

3,208

Current assets

104,460

114,165

Prepayments and accrued income

2,776

2,861

Creditors: Amounts falling due within one year

(84,427)

(81,286)

Net current assets

22,809

35,740

Total assets less current liabilities

39,788

38,948

Creditors: Amounts falling due after more than one year

(2,606)

(6,645)

Provisions for liabilities

(3,226)

(610)

Accruals and deferred income

(1,360)

(1,360)

 

32,596

30,333

Capital and reserves

32,596

30,333

1

General information

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

The address of its registered office is:
131 Highfield Road
Burntwood
Staffordshire
WS7 9DA
United Kingdom

These financial statements were authorised for issue by the director on 18 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

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.

 

Central Design & Build Limited

(Registration number: 05397812)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 18 November 2025
 

.........................................
Mr James Robert Tweddle
Director