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Registered number: 16043363
No. 84 Centre Management Services Limited
Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 16043363
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 69,877
Investments 5 320
70,197
CURRENT ASSETS
Debtors 6 1,050
Cash at bank and in hand 2,299
3,349
Creditors: Amounts Falling Due Within One Year 7 (76,895 )
NET CURRENT ASSETS (LIABILITIES) (73,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,349 )
NET LIABILITIES (3,349 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (3,449 )
SHAREHOLDERS' FUNDS (3,349)
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
On behalf of the board
Mr M Quigley
Director
24 July 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
No. 84 Centre Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16043363 . The registered office is 84 Beal Lane, Shaw, Oldham, OL2 8PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Leasehold 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 28 October 2024 - - - -
Additions 69,220 2,735 2,071 74,026
As at 31 October 2025 69,220 2,735 2,071 74,026
Depreciation
As at 28 October 2024 - - - -
Provided during the period 3,306 621 222 4,149
As at 31 October 2025 3,306 621 222 4,149
Net Book Value
As at 31 October 2025 65,914 2,114 1,849 69,877
As at 28 October 2024 - - - -
5. Investments
Unlisted
£
Cost or Valuation
As at 28 October 2024 -
Additions 320
As at 31 October 2025 320
Provision
As at 28 October 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 320
As at 28 October 2024 -
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6. Debtors
2025
£
Due within one year
Amounts owed by participating interests 1,050
7. Creditors: Amounts Falling Due Within One Year
2025
£
Amounts owed to group undertakings 19,768
Amounts owed to participating interests 1,135
Other creditors 55,992
76,895
8. Share Capital
2025
£
Allotted, Called up and fully paid 100
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