Centaurus Enterprises Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 05504143

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		234		234

			234		234
CURRENT ASSETS
Cash at bank and in hand		94		94

		94		94
Creditors: Amounts Falling Due Within One Year	5	(81,465 )		(81,465 )

NET CURRENT ASSETS (LIABILITIES)			(81,371 )		(81,371 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(81,137 )		(81,137 )

NET LIABILITIES			(81,137 )		(81,137 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(82,137 )		(82,137 )

SHAREHOLDERS' FUNDS			(81,137)		(81,137)

Page 1

Page 2

Centaurus Enterprises Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Roxandra Pamukova

Director

22/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Centaurus Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05504143 . The registered office is 262 Uxbridge Road, Hatch End, HA5 4HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	2,722

As at 31 July 2025	2,722

Depreciation
As at 1 August 2024	2,488

As at 31 July 2025	2,488

Net Book Value
As at 31 July 2025	234

As at 1 August 2024	234

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Accruals and deferred income	1,361	1,361
Director's loan account	80,105	80,105

	81,465	81,465

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000