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Company Registration No. 12189596 (England and Wales)
Cenheard Limited Unaudited accounts for the year ended 30 September 2025
Cenheard Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cenheard Limited Company Information for the year ended 30 September 2025
Directors
Ashleigh Lambert Christopher Lambert
Company Number
12189596 (England and Wales)
Registered Office
8 York Place Knaresborough North Yorkshire HG5 0AA
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Cenheard Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
296,136
294,414
Current assets
89,135
88,415
Prepayments and accrued income
889
8,910
Creditors: amounts falling due within one year
(202,886)
(126,873)
Net current liabilities
(112,862)
(29,548)
Total assets less current liabilities
183,274
264,866
Creditors: amounts falling due after more than one year
(216,116)
(261,163)
Accruals and deferred income
(2,085)
(680)
(Net liabilities)/net assets
(34,927)
3,023
Capital and reserves
(34,927)
3,023
NOTES TO THE ACCOUNTS
1 Statutory information
Cenheard Limited is a private company, limited by shares, registered in England and Wales, registration number 12189596. The registered office is 8 York Place, Knaresborough, North Yorkshire, HG5 0AA.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 30 September 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 1 June 2026
Christopher Lambert Director Company Registration No. 12189596
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