Centreline Building Services Limited

Registered number: 08858009

	2025	2024
	£	£
Fixed assets	1,487	1,983

Current assets	14,451	18,607
Creditors: Amounts Falling Due Within One Year	(8,493 )	(9,628 )

NET CURRENT ASSETS	5,958	8,979

TOTAL ASSETS LESS CURRENT LIABILITIES	7,445	10,962

Creditors: Amounts Falling Due After More Than One Year	(11,934 )	(14,882 )
Accruals and deferred income	(1,260 )	(3,594 )

NET LIABILITIES	(5,749 )	(7,514 )

CAPITAL AND RESERVES	(5,749 )	(7,514 )

Notes

1. General Information

Centreline Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08858009 . The registered office is C/O WJW Accountancy Services Limited, Rear of No 1 Carriers Fold, Church Road, Wombourne, WV5 9DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Christopher Finley	-	2,725	-	-	2,725

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Christopher Finley

Director

31/12/2025