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REGISTERED NUMBER: 10831910 (England and Wales)















CENTRICK GROUP LIMITED

Financial Statements for the Year Ended 31 December 2025






CENTRICK GROUP LIMITED (REGISTERED NUMBER: 10831910)






Contents of the Financial Statements
for the Year Ended 31 December 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CENTRICK GROUP LIMITED

Company Information
for the Year Ended 31 December 2025







DIRECTORS: R K Khanna
P A Johns
G D Martin
V Rantala





REGISTERED OFFICE: 2nd Floor
The Exchange
17-19 Newhall Street
Birmingham
West Midlands
B3 3PJ





REGISTERED NUMBER: 10831910 (England and Wales)





AUDITORS: BK Plus Audit Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

CENTRICK GROUP LIMITED (REGISTERED NUMBER: 10831910)

Balance Sheet
31 December 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,722 26,387
Tangible assets 5 17,051 20,245
Investments 6 - 28,892
29,773 75,524

CURRENT ASSETS
Debtors 7 1,624,017 814,050
Cash at bank 554,646 146,599
2,178,663 960,649
CREDITORS
Amounts falling due within one year 8 1,579,071 927,757
NET CURRENT ASSETS 599,592 32,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

629,365

108,416

PROVISIONS FOR LIABILITIES - 4,907
NET ASSETS 629,365 103,509

CAPITAL AND RESERVES
Called up share capital 1,395 1,395
Share-based payment reserve 9 - 51,896
Retained earnings 9 627,970 50,218
629,365 103,509

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





R K Khanna - Director


CENTRICK GROUP LIMITED (REGISTERED NUMBER: 10831910)

Notes to the Financial Statements
for the Year Ended 31 December 2025

1. STATUTORY INFORMATION

Centrick Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 33% on cost
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiaries are measured at cost less accumulated impairment

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


CENTRICK GROUP LIMITED (REGISTERED NUMBER: 10831910)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

2. ACCOUNTING POLICIES - continued
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 arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligations.

The contributions are recognised as an expense in the profit and loss account when they fall due. Amounts not paid are shown as a liability in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by shareholders at an annual general meeting.

Share-based payments
The equity settled share option programme allows employees to acquire shares of the company. The fair value of options granted is recognised as an employee expense with a corresponding increase in equity. The fair value is measured using the Black-Scholes model at grant date and spread over the period during which the employees become unconditionally entitled to the options. The expense is allocated over the vesting period based on the best available estimate of the number of share options expected to vest. Non-market conditions are included in assumptions about the number of options that are expected to become exercisable. Payments made to employees on cancellation of an equity-settled award are accounted for as a repurchase of an equity interest and deducted from equity. Any excess of the payment over the fair value of the award calculated at the date of cancellation is treated as an expense.

Share-based payments reserve
This comprises the cumulative share-based payment charge recognised in the Statement of Comprehensive Income in relation to equity-settled options and share rights issued but not yet exercised

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 37 (2024 - 30 ) .

CENTRICK GROUP LIMITED (REGISTERED NUMBER: 10831910)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 January 2025
and 31 December 2025 52,128
AMORTISATION
At 1 January 2025 25,741
Amortisation for year 13,665
At 31 December 2025 39,406
NET BOOK VALUE
At 31 December 2025 12,722
At 31 December 2024 26,387

5. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 January 2025 122,997 38,118 25,862 186,977
Additions - - 9,114 9,114
Disposals - (4,000 ) (731 ) (4,731 )
At 31 December 2025 122,997 34,118 34,245 191,360
DEPRECIATION
At 1 January 2025 122,996 29,441 14,295 166,732
Charge for year - 3,656 6,437 10,093
Eliminated on disposal - (2,333 ) (183 ) (2,516 )
At 31 December 2025 122,996 30,764 20,549 174,309
NET BOOK VALUE
At 31 December 2025 1 3,354 13,696 17,051
At 31 December 2024 1 8,677 11,567 20,245

CENTRICK GROUP LIMITED (REGISTERED NUMBER: 10831910)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2025 28,892
Disposals (28,892 )
At 31 December 2025 -
NET BOOK VALUE
At 31 December 2025 -
At 31 December 2024 28,892

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings - 616,271
Other debtors 202 167,457
Tax 102,948 -
Deferred tax asset 1,496,245 -
Prepayments 24,622 30,322
1,624,017 814,050

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 68,835 213,033
Amounts owed to group undertakings 283,344 412,206
Tax - 5,871
Social security and other taxes 181,078 161,369
Other creditors 9,660 11,246
Accruals and deferred income 1,036,154 124,032
1,579,071 927,757

9. RESERVES
Share-based
Retained payment
earnings reserve Totals
£    £    £   

At 1 January 2025 50,218 51,896 102,114
Profit for the year 332,398 332,398
Dividends (466,600 ) (466,600 )
Bonus share issue - 660,058 660,058
Transfer between reserves 711,954 (711,954 ) -
At 31 December 2025 627,970 - 627,970

CENTRICK GROUP LIMITED (REGISTERED NUMBER: 10831910)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

10. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Arran Jones FCCA (Senior Statutory Auditor)
for and on behalf of BK Plus Audit Limited

11. PARENT COMPANY

The largest group in which these accounts are consolidated is in that of PHM Group OY, Takomotie 1-3, Helsinki, FO-00380.

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Norvestor SPV, Filipstad Brygge 2, 0252, Oslo, Norway.

13. SHARE-BASED PAYMENT TRANSACTIONS

The company operates an HMRC approved executive management incentive plan (EMI).

The vesting conditions are based on shareholder exit. The scheme was agreed by all parties on the 14 May 2021.

6 New options were granted during the year.


All share options have been exercised during the period. The number and weighted average exercise price of share options are as follows:


20252025

Weighted
average
Number of
options


exercise price
(pounds per
share)

(number of
shares)

Outstanding at start of the period5,00010.00
Transferred to fellow subsidiary5,0002.00
Granted during the period1,1256.00
Lapsed during the period0.000.00
Exercised during the year3,33914.00
Outstanding at end of the period--

Exercisable at end of the period--


Charge to the profit and loss account

The total expense that has been recognised in profit or loss for the period in respect of share-based payment transactions, included in administrative expenses, comprises:

20252024
££

Share-based payments charges660,05751,896


All options were exercised during the year.