REGISTERED NUMBER: 03473544 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

CENTRAL LINEMARKINGS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S K Jordan

SECRETARY:

A Bevins

REGISTERED OFFICE:

Highway House

Hollybush Lane

Aldershot

Hampshire

GU11 2PX

REGISTERED NUMBER:

03473544 (England and Wales)

ACCOUNTANTS:

WITNEY & CO LTD

Registered Office

167-169 Great Portland Street

5th Floor

London

W1W 5PF

FIXED ASSETS

Tangible assets

4

478,681

450,133

CURRENT ASSETS

Stocks

32,250

28,650

Debtors

285,653

339,311

Cash at bank

738,584

671,421

1,056,487

1,039,382

CREDITORS

Amounts falling due within one year

86,761

125,351

NET CURRENT ASSETS

969,726

914,031

TOTAL ASSETS LESS CURRENT LIABILITIES

1,448,407

1,364,164

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

1,448,405

1,364,162

SHAREHOLDERS' FUNDS

1,448,407

1,364,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

S K Jordan - Director

1.	STATUTORY INFORMATION

CENTRAL LINEMARKINGS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2025 - 28 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

1,623,988

Additions

187,534

Disposals

(26,015

)

At 31 March 2026

1,785,507

DEPRECIATION

At 1 April 2025

1,173,855

Charge for year

157,563

Eliminated on disposal

(24,592

)

At 31 March 2026

1,306,826

NET BOOK VALUE

At 31 March 2026

478,681

At 31 March 2025

450,133

5.	RELATED PARTY DISCLOSURES

The controlling party is S K Jordan.

The ultimate controlling party is S K Jordan.