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Company Registration No. 06982832 (England and Wales)
Central Associates Limited Unaudited accounts for the year ended 31 August 2025
Central Associates Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Central Associates Limited Company Information for the year ended 31 August 2025
Directors
Julian Marin Restrepo Helen Hatton Barbara Roach Hatton
Company Number
06982832 (England and Wales)
Registered Office
118 Pall Mall London SW1Y 5EA
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Central Associates Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
64,309
42,992
Current assets
309,721
359,034
Creditors: amounts falling due within one year
(184,374)
(245,401)
Net current assets
125,347
113,633
Total assets less current liabilities
189,656
156,625
Creditors: amounts falling due after more than one year
(7,323)
(19,517)
Accruals and deferred income
(2,500)
(2,500)
Net assets
179,833
134,608
Capital and reserves
179,833
134,608
NOTES TO THE ACCOUNTS
1 Statutory information
Central Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06982832. The registered office is 118 Pall Mall, London, SW1Y 5EA.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2026
Julian Marin Restrepo Director Company Registration No. 06982832
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