REGISTERED NUMBER: 05167622 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

CLAIMS CENTRE LTD

Page

Balance Sheet

1

FIXED ASSETS

7,462

9,948

CURRENT ASSETS

169,150

185,895

CREDITORS

Amounts falling due within one year

(129,422

)

(120,333

)

NET CURRENT ASSETS

39,728

65,562

TOTAL ASSETS LESS CURRENT LIABILITIES

47,190

75,510

CREDITORS

Amounts falling due after more than one year

-

(16,250

)

NET ASSETS

47,190

59,260

CAPITAL AND RESERVES

47,190

59,260

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Claims Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05167622

Registered office:

Citygate House

246-250 Romford Road

London

E7 9HZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Throughout the current and previous years, the Company was controlled by its directors and their family members, owing to their ownership of the entire issued share capital of the Company.

As of the balance sheet date, the Company owed its directors £98,454 (2024 : £89,688). This loan is interest-free and is repayable in full upon short notice at the demand of the directors.

During the year, the Company distributed dividends amounting to £2,000 (2024 : £2,000) to its shareholder(s).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 22 July 2026 and were signed on its behalf by:

Rabin Paul - Director