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Company Registration No. 15049146 (England and Wales)
Cenhouse Design And Building Ltd Unaudited accounts for the year ended 31 August 2025
Cenhouse Design And Building Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cenhouse Design And Building Ltd Company Information for the year ended 31 August 2025
Directors
Mrs Thi Bich Ngoc Nguyen
Company Number
15049146 (England and Wales)
Registered Office
2 Philipot Path Greater London SE9 5DL England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Cenhouse Design And Building Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,066
50
Cash at bank and in hand
2,819
10,046
5,885
10,096
Creditors: amounts falling due within one year
5
(3,519)
(7,667)
Net current assets
2,366
2,429
Net assets
2,366
2,429
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,266
2,329
Shareholders' funds
2,366
2,429
For the year ending 31 August 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Mrs Thi Bich Ngoc Nguyen Director Company Registration No. 15049146
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Cenhouse Design And Building Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Cenhouse Design And Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 15049146. The registered office is 2 Philipot Path, Greater London, SE9 5DL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,066
50
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
672
Taxes and social security
1,108
2,813
Proposed dividends
-
1,000
Other creditors
1,731
2,592
Loans from directors
-
150
Accruals
680
440
3,519
7,667
6
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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