Company registration number: 06445858
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Centurion Management Ltd
Pages for filing with the Registrar
Company registration number: 06445858
Centurion Management Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 5 49,557 66,191
Cash at bank and in hand 1,270 1,482
50,827 67,673
Creditors: amounts falling due within one year
6 (9,147) (12,187)
Net current assets 41,680 55,486
Creditors: Amounts falling due after more than one year
- (7,568)
NET ASSETS 41,680 47,918
Capital and reserves
Called up share capital 100 100
Profit and loss account 41,580 47,818
TOTAL EQUITY 41,680 47,918
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06445858
Centurion Management Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Allen, Director
18 June 2026
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Centurion Management Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Centurion Management Ltd is a private company registered in England and Wales. Its registered number is 06445858. The company is limited by shares. Its registered office is 3 Conqueror Court, Sittingbourne, Kent, ME10 5BH. Its principal place of business is Unit 9, Galleymead Road, Colnbrook, Slough, Berkshire, SL3 0EN.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Centurion Management Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Intangible assets
Goodwill
£
Cost
At 1 January 2025 200,000
At 31 December 2025 200,000
Amortisation
At 1 January 2025 200,000
At 31 December 2025 200,000
Net book value
At 31 December 2025 -
At 31 December 2024 -
5 Debtors
2025 2024
£ £
Other debtors 49,557 66,191
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 8,147 10,648
Trade creditors - 259
Other creditors - 180
Accruals and deferred income 1,000 1,100
9,147 12,187
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