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Registered number: 14467082 CENTAGE MEDIA LIMITED UNAUDITED DIRECTOR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
CENTAGE MEDIA LIMITED COMPANY INFORMATION
Director | D. P. N. Bushell
Registered number | 14467082
Registered office | c/o Calder & Co
| 30 Orange Street
| London
| WC2H 7HF
Accountants | Calder & Co
| 30 Orange Street
| London
| WC2H 7HF
CENTAGE MEDIA LIMITED CONTENTS
| Page
Director's report | 1
Accountants' report | 2
Profit and loss account | 3
Balance sheet | 3 - 4
CENTAGE MEDIA LIMITED DIRECTOR'S REPORT FOR THE YEAR ENDED 30 NOVEMBER 2025 The director presents his report and the financial statements for the year ended 30 November 2025.
Director's responsibilities statement
The director is responsible for preparing the Director's report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period. In preparing these financial statements, the director is required to: ∙select suitable accounting policies and then apply them consistently; ∙make judgments and accounting estimates that are reasonable and prudent; ∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal activity
The company did not trade during the period.
Director
The director who served during the year was:
D. P. N. Bushell
Small companies note
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board on 14 August 2026 and signed on its behalf.
D. P. N. Bushell Director
Page 1
CENTAGE MEDIA LIMITED CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CENTAGE MEDIA LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Centage Media Limited for the year ended 30 November 2025 which comprise the Profit and loss account and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the director of Centage Media Limited in accordance with the terms of our engagement letter dated 7 November 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Centage Media Limited and state those matters that we have agreed to state to the director of Centage Media Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centage Media Limited and its director for our work or for this report. It is your duty to ensure that Centage Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Centage Media Limited. You consider that Centage Media Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Centage Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Calder & Co 30 Orange Street London WC2H 7HF 14 August 2026 Page 2
CENTAGE MEDIA LIMITED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 NOVEMBER 2025
The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.
BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 100 |  | 100 |
Net current assets |  | 100 |  | 100
Total assets less current liabilities |  | 100 |  | 100
Net assets |  | 100 |  | 100
Capital and reserves |  | 100 |  | 100
Notes
General information
Centage Media Limited is a private company limited by share capital, incorporated in England and Wales, registration number 14467082. The address of the registered office is Calder & Co, 30 Orange Street, London, WC2H 7HF.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The Company was entitled to exemption from audit under section 480 of the Companies Act 2006. The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. Page 3
CENTAGE MEDIA LIMITED REGISTERED NUMBER: 14467082 BALANCE SHEET (CONTINUED) AS AT 30 NOVEMBER 2025 These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2026.
D. P. N. Bushell
Director
Page 4