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Company Registration No. 14479690 (England and Wales)
CENTRECHILD HOUSE LTD Final accounts for the year ended 30 November 2025
CENTRECHILD HOUSE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CENTRECHILD HOUSE LTD Company Information for the year ended 30 November 2025
Director
MARTIN KWADWO BAMFO KYEI
Company Number
14479690 (England and Wales)
Registered Office
1 Weirbrook Rayleigh Essex SS6 7GX England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CENTRECHILD HOUSE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
37,234
760
Cash at bank and in hand
7,702
-
44,936
760
Creditors: amounts falling due within one year
5
(26,302)
(13,866)
Net current assets/(liabilities)
18,634
(13,106)
Net assets/(liabilities)
18,634
(13,106)
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
17,634
(14,106)
Shareholders' funds
18,634
(13,106)
For the year ending 30 November 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 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 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 and authorised for issue on 15 April 2026 and were signed on its behalf by
MARTIN KWADWO BAMFO KYEI Director Company Registration No. 14479690
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CENTRECHILD HOUSE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CENTRECHILD HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 14479690. The registered office is 1 Weirbrook, Rayleigh, Essex, SS6 7GX, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,009
760
Trade debtors
36,225
-
37,234
760
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,607
4,661
Taxes and social security
4,137
2,444
Loans from directors
17,838
5,897
Accruals
720
864
26,302
13,866
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 17 (2024: 11).
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