Central Imports Limited 04401113 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is car dealers. Digita Accounts Production Advanced 6.30.9574.0 true 04401113 2025-05-01 2026-04-30 04401113 2026-04-30 04401113 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 04401113 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 04401113 bus:Micro-entities 2025-05-01 2026-04-30 04401113 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 04401113 bus:FilletedAccounts 2025-05-01 2026-04-30 04401113 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 04401113 bus:RegisteredOffice 2025-05-01 2026-04-30 04401113 bus:Director1 2025-05-01 2026-04-30 04401113 bus:Director2 2025-05-01 2026-04-30 04401113 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 04401113 bus:Agent1 2025-05-01 2026-04-30 04401113 countries:England 2025-05-01 2026-04-30 04401113 2024-05-01 2025-04-30 04401113 2025-04-30 04401113 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 04401113 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 04401113

Central Imports Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Central Imports Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Central Imports Limited

Company Information

Directors | Mr Sean Gallagher Mr Jonathan Smout

Registered office | Unit 35 Roman Way Industrial Estate Ribbleton Preston England PR2 5BD

Accountants | McIntosh Accountants Limited Chartered Accountants263A Werrington Road Bucknall Stoke-on-Trent ST2 9AS

Central Imports Limited

(Registration number: 04401113)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 142,440 | 142,600
Current assets | 138,751 | 198,357
Creditors: Amounts falling due within one year | (40,352) | (14,289)
Net current assets | 98,399 | 184,068
Total assets less current liabilities | 240,839 | 326,668
Creditors: Amounts falling due after more than one year | (290,806) | (313,540)
| (49,967) | 13,128
Capital and reserves | (49,967) | 13,128

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 35 Roman Way
Industrial Estate
Ribbleton
Preston
PR2 5BD
England

These financial statements were authorised for issue by the Board on 27 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:

Central Imports Limited

(Registration number: 04401113)
Balance Sheet as at 30 April 2026

......................................... Mr Sean Gallagher Director
......................................... Mr Jonathan Smout Director