Centrum Health Care Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15759741

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		27,114		35,034
Tangible Assets	5		887		1,123

			28,001		36,157
CURRENT ASSETS
Debtors	6	2,515		2,515
Cash at bank and in hand		11,578		-

		14,093		2,515
Creditors: Amounts Falling Due Within One Year	7	(135,990 )		(52,867 )

NET CURRENT ASSETS (LIABILITIES)			(121,897 )		(50,352 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(93,896 )		(14,195 )

NET LIABILITIES			(93,896 )		(14,195 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(93,996 )		(14,295 )

SHAREHOLDERS' FUNDS			(93,896)		(14,195)

Page 1

Page 2

Centrum Health Care Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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

Mr Sabanayakam Kunchithapatham

Director

22/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Centrum Health Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15759741 . The registered office is Office 4 2nd Floor, 9b The Broadway, Woodford Green, IG8 0HL.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Walfinch franchise fee. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.3. 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:

Plant & Machinery	Straight line over three years
Fixtures & Fittings	Straight line over three years
Computer Equipment	Straight line over three years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	39,600

As at 31 December 2025	39,600

Amortisation
As at 1 January 2025	4,566
Provided during the period	7,920

As at 31 December 2025	12,486

Net Book Value
As at 31 December 2025	27,114

As at 1 January 2025	35,034

Page 3

Page 4

Centrum Health Care Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2025	-	286	949	1,235
Additions	206	-	-	206

As at 31 December 2025	206	286	949	1,441

Depreciation
As at 1 January 2025	-	4	108	112
Provided during the period	31	95	316	442

As at 31 December 2025	31	99	424	554

Net Book Value
As at 31 December 2025	175	187	525	887

As at 1 January 2025	-	282	841	1,123

6. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Other debtors	1,005	1,005
Due after more than one year
Other debtors	1,510	1,510

	2,515	2,515

7. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Trade creditors	512	-
Other creditors	133,349	52,018
Taxation and social security	2,129	849

	135,990	52,867

8. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100