Central Tickets Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11263393

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,844		9,587

			6,844		9,587
CURRENT ASSETS
Debtors		2,213		510,245
Cash at bank and in hand		253,539		321,630

		255,752		831,875
Creditors: Amounts Falling Due Within One Year		(291,580 )		(277,632 )

NET CURRENT ASSETS (LIABILITIES)			(35,828 )		554,243

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,984 )		563,830

NET (LIABILITIES)/ASSETS			(28,984 )		563,830

CAPITAL AND RESERVES
Called up share capital			70		70
Profit and Loss Account			(29,054 )		563,760

SHAREHOLDERS' FUNDS			(28,984)		563,830

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Central Tickets Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Lee Mcintosh

Director

18/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Central Tickets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11263393 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with

FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as

applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of

discounts and value added taxes. Turnover includes revenue earned from the sale of goods and

from the rendering of services. Turnover from the sale of goods is recognised when the

significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover

from the rendering of services is recognised by reference to the stage of completion of the

contract. The stage of completion of a contract is measured by comparing the costs incurred for

work performed to date to the total estimated contract costs.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance
Fixtures & Fittings	20% reducing balance

2.4. Stocks and Work in Progress

Stocks are measured at the lower of cost and estimated selling price less costs to complete and

sell. Cost is determined using the first in first out method. The carrying amount of stock sold is

recognised as an expense in the period in which the related revenue is recognised.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

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Central Tickets Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	28,269

As at 31 March 2026	28,269

Depreciation
As at 1 April 2025	18,682
Provided during the period	2,743

As at 31 March 2026	21,425

Net Book Value
As at 31 March 2026	6,844

As at 1 April 2025	9,587

5. Deferred Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past

periods. A current tax asset is recognised in respect of a tax loss that can be carried back to

recover tax paid in a previous period. Deferred tax is recognised in respect of all timing

differences between the recognition of income and expenses in the financial statements and their

inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised

only to the extent that it is probable that they will be recovered against the reversal of deferred tax

liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws

that have been enacted or substantively enacted by the reporting date and that are expected to

apply to the reversal of the timing difference, except for revalued land and investment property

where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets

and liabilities are not discounted.

6. Related Party Transactions

Controlling Party

On 29 October 2024, the entire shareholding of the company was transferred by shareholders to Central Holdings Group Limited, a company incorporated in England and Wales.

As a result, Central Holdings Group Limited became the immediate and ultimate parent undertaking of the company.

The registered office of the parent company is 71–75 Shelton Street, London, England, WC2H 9JQ.

The ultimate controlling party is Mr Lee Norman McIntosh, by virtue of his majority ownership of the issued share capital of Central Holdings Group Limited.

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