Cen-Calc Limited

Registered number: 14966537

	2026	2025
	£	£

Current assets	10,712	11,699
Prepayments and accrued income	58	90
Creditors: Amounts Falling Due Within One Year	(10,646 )	(10,108 )

NET CURRENT ASSETS	124	1,681

TOTAL ASSETS LESS CURRENT LIABILITIES	124	1,681

Accruals and deferred income	(1,206 )	(991 )

NET (LIABILITIES)/ASSETS	(1,082 )	690

CAPITAL AND RESERVES	(1,082 )	690

Notes

1. General Information

Cen-Calc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14966537 . The registered office is Littlebrook Horsham Road, Cowfold, Horsham, RH13 8AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Geraldine Hooper

Director

13/05/2026