Company registration number 06464456 (England and Wales)
Central Platform Services Ltd
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the year ended 31 January 2026
PAGES FOR FILING WITH REGISTRAR
CENTRAL PLATFORM SERVICES LTD
Central Platform Services Ltd
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
Central Platform Services Ltd
Statement Of Financial Position
as at 31 January 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,069,557
864,482
Current assets
Stocks
86,747
299,019
Debtors
372,830
351,639
Cash at bank and in hand
774,199
652,346
1,233,776
1,303,004
Creditors: amounts falling due within one year
(394,653)
(442,492)
Net current assets
839,123
860,512
Total assets less current liabilities
1,908,680
1,724,994
Creditors: amounts falling due after more than one year
(80,972)
(114,625)
Provisions for liabilities
(259,589)
(208,051)
Net assets
1,568,119
1,402,318
Capital and reserves
Called up share capital
20
20
Profit and loss reserves
1,568,099
1,402,298
Total equity
1,568,119
1,402,318

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

Central Platform Services Ltd
Statement Of Financial Position (continued)
as at 31 January 2026
31 January 2026
- 2 -

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 June 2026 and are signed on its behalf by:
J Burton
N Burton
Director
Director
Company Registration No. 06464456
Central Platform Services Ltd
Notes to the Financial Statements
for the year ended 31 January 2026
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets

Tangible fixed assets are measured at cost, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
15% reducing balance
Fixtures, fittings & equipment
15% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Taxation
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated, but not reversed, at the balance sheet date. Timing differences represent accumulated differences between the company's taxable profit and its financial profit arise primarily from the differences between the accelerated capital allowances and depreciation.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Central Platform Services Ltd
Notes to the Financial Statements (continued)
for the year ended 31 January 2026
1
Accounting policies
(continued)
- 4 -
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
14
14
Central Platform Services Ltd
Notes to the Financial Statements (continued)
for the year ended 31 January 2026
- 5 -
3
Tangible fixed assets
Plant and machinery
Fixtures, fittings & equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 February 2025
865,543
213,970
228,516
1,308,029
Additions
447,768
4,715
31,780
484,263
Disposals
(143,783)
-
0
(51,576)
(195,359)
At 31 January 2026
1,169,528
218,685
208,720
1,596,933
Depreciation and impairment
At 1 February 2025
266,840
88,598
88,109
443,547
Depreciation charged in the year
81,030
19,080
35,038
135,148
Eliminated in respect of disposals
(23,834)
-
0
(27,485)
(51,319)
At 31 January 2026
324,036
107,678
95,662
527,376
Carrying amount
At 31 January 2026
845,492
111,007
113,058
1,069,557
At 31 January 2025
598,703
125,372
140,407
864,482

Included in net book value of £1,069,557 is £174,044 (2025: 200,549) relating to assets held under hire purchase agreements. The depreciation charged to the financial statements in the year in respect of such assets amount to £40,699 (2025: £34,629).

4
Company information

Central Platform Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Data Drive, South Kirkby Business Park, Pontefract, West Yorkshire, United Kingdom, WF9 3FD.

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