Silverfin false true 31/03/2026 15/10/2024 31/03/2026 Michael Edward George Ghersie 24/10/2024 Alistair Roderick Grant 15/10/2024 James David Hepworth 24/10/2024 07 July 2026 no description of principal activity 16020051 2026-03-31 16020051 bus:Director1 2026-03-31 16020051 bus:Director2 2026-03-31 16020051 bus:Director3 2026-03-31 16020051 2024-10-15 2026-03-31 16020051 bus:FilletedAccounts 2024-10-15 2026-03-31 16020051 bus:SmallEntities 2024-10-15 2026-03-31 16020051 bus:AuditExempt-NoAccountantsReport 2024-10-15 2026-03-31 16020051 bus:EntityHasNeverTraded 2024-10-15 2026-03-31 16020051 bus:CompanyLimitedByGuarantee 2024-10-15 2026-03-31 16020051 bus:Director1 2024-10-15 2026-03-31 16020051 bus:Director2 2024-10-15 2026-03-31 16020051 bus:Director3 2024-10-15 2026-03-31 iso4217:GBP

Company No: 16020051 (England and Wales)

# CENGP LIMITED

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial period from 15 October 2024 to 31 March 2026
Pages for filing with the registrar

CENGP LIMITED

## Unaudited Financial Statements

For the financial period from 15 October 2024 to 31 March 2026

Contents

CENGP LIMITED

## BALANCE SHEET

As at 31 March 2026
CENGP LIMITED

## BALANCE SHEET (continued)

As at 31 March 2026

|  | 31.03.2026
|  | £
Net current assets |  | 0
Total assets less current liabilities |  | 0
Net assets |  | 0
Reserves |  |
Total reserves |  | 0

CenGP Limited (registered number: 16020051) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of CenGP Limited (registered number: 16020051) were approved and authorised for issue by the Board of Directors on 07 July 2026. They were signed on its behalf by:

Alistair Roderick Grant Director |

CENGP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 15 October 2024 to 31 March 2026
CENGP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 15 October 2024 to 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

CenGP Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 12b Glamorgan Road, Kingston Upon Thames, KT1 4HP, United Kingdom.
The financial statements have been prepared under the historical cost convention, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and
rounded to the nearest £.
The company has not traded during the period and has made neither a profit nor a loss. therefore no profit and loss account has been prepared.

#### 2. Liability of members

The members of the CenGP Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.