Company Registration No. 07331752 (England and Wales)
Centia Ltd
Unaudited accounts
for the year ended 31 March 2026
Centia Ltd
Unaudited accounts
Contents
Centia Ltd
Company Information
for the year ended 31 March 2026
Company Number
07331752 (England and Wales)
Registered Office
6 Earls Hall Parade
Prince Avenue
Southend-on-Sea
Essex
SS2 6NW
England
Centia Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,991
525
Creditors: amounts falling due within one year
(5,032)
(1,343)
Net current assets
2,459
2,440
Called up share capital
100
100
Profit and loss account
2,359
2,340
Shareholders' funds
2,459
2,440
For the year ending 31 March 2026 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 her 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 18 July 2026 and were signed on its behalf by
C Field
Director
Company Registration No. 07331752
Centia Ltd
Notes to the Accounts
for the year ended 31 March 2026
Centia Ltd is a private company, limited by shares, registered in England and Wales, registration number 07331752. The registered office is 6 Earls Hall Parade, Prince Avenue, Southend-on-Sea, Essex, SS2 6NW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
997
559
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).