The Management Centre (UK) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Directors

Mr B D Ross

Ms T C Segal

Company secretary

Ms T C Segal

Registered office

42 The Glade
North Walbottle
Newcastle Upon Tyne
NE15 9XJ

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

The Management Centre (UK) Ltd

(Registration number: 04663203)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	5,343	4,099
Current assets	224,840	311,069
Prepayments and accrued income	35,785	13,027
Creditors: Amounts falling due within one year	(25,671)	(110,842)
Net current assets	234,954	213,254
Total assets less current liabilities	240,297	217,353
Provisions for liabilities	(1,015)	-
Accruals and deferred income	(15,802)	(22,113)
	223,480	195,240
Capital and reserves	223,480	195,240

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
42 The Glade
North Walbottle
Newcastle Upon Tyne
NE15 9XJ

These financial statements were authorised for issue by the Board on 20 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

The Management Centre (UK) Ltd

(Registration number: 04663203)
Balance Sheet as at 31 October 2025 (continued)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:

.........................................
Mr B D Ross
Director

.........................................
Ms T C Segal
Company secretary and director