Registered number
04686392
CENTRAL ACCOUNTANCY SERVICES LTD
Filleted Accounts
31 March 2026

CENTRAL ACCOUNTANCY SERVICES LTD
Registered number: | 04686392
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,573 |  |  | 1,966
Current assets |  |  | 27,215 |  |  | 28,817
Creditors: amounts falling due within one year |  |  | (20,872) |  |  | (21,242)
Net current assets |  |  |  | 6,343 |  |  | 7,575
Total assets less current liabilities |  |  |  | 7,916 |  |  | 9,541
Creditors: amounts falling due after more than one year |  |  |  | (7,474) |  |  | (9,451)
Net assets |  |  |  | 442 |  |  | 90
Capital and reserves |  |  |  | 442 |  |  | 90
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The balance owed from the directors at the year end was £5,682 (2025: £0). There were no conditions attached to the loan which was interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 45 The Ridgeway, Stourport-On-Severn, England, DY13 8XT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C.P. Cox
Director
Approved by the board on 1 April 2026

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