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Company Registration No. 15995898 (England and Wales)
Centaur Riders Limited Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Centaur Riders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Centaur Riders Limited Company Information for the period from 3 October 2024 to 31 October 2025
Director
Daniel Robert Potter
Company Number
15995898 (England and Wales)
Registered Office
T C Citroen Wells Ltd 3 Dorset Rise London EC4Y 8EN England
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Centaur Riders Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Intangible assets
4
194,524
Current assets
Cash at bank and in hand
65,084
Creditors: amounts falling due within one year
5
(311,419)
Net current liabilities
(246,335)
Net liabilities
(51,811)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(52,811)
Shareholders' funds
(51,811)
For the period ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
Daniel Robert Potter Director Company Registration No. 15995898
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Centaur Riders Limited Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Centaur Riders Limited is a private company, limited by shares, registered in England and Wales, registration number 15995898. The registered office is T C Citroen Wells Ltd, 3 Dorset Rise, London, EC4Y 8EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Going concern
The financial statements have been prepared on a going concern basis. The company is in the development phase and has not yet generated revenue. The director has confirmed his intention to continue to provide financial support to the company for the foreseeable future. The director therefore considers it appropriate to prepare the financial statements on a going concern basis.
Revenue Recognition
Revenue, described as turnover, represents the value of goods and services provided to customers. No turnover was generated during the period.
Amortisation of Intangibles
Intangible assets (intellectual property rights) are stated at cost less accumulated amortisation and any accumulated impairment losses. The intellectual property rights are amortised on a straight line basis over their estimated useful economic life of 10 years, being the maximum period permitted under FRS 102 where useful life cannot be reliably estimated.
4
Intangible fixed assets
Other
£
Cost
At 3 October 2024
-
Additions
208,419
At 31 October 2025
208,419
Amortisation
At 3 October 2024
-
Charge for the period
13,895
At 31 October 2025
13,895
Net book value
At 31 October 2025
194,524
Intangible assets include the intellectual property rights acquired from the director on 27 February 2025 with a market value of £202,419.
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
10,000
Loans from directors
301,419
311,419
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Centaur Riders Limited Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
6
Transactions with related parties
On 27 February 2025 the company acquired intellectual property rights from the director for a market value of £202,419. During the period the director made further loans totalling £99,000 to the company. The total balance owed to Daniel Robert Potter at 31 October 2025 was £301,419. These loans are interest free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 0.
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