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Registration number: 16092746

Procentral Limited
Unaudited Filleted Financial Statements
for the Period from 21 November 2024 to 30 November 2025

Procentral Limited

Contents

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

Procentral Limited

Company Information

Director | Mr N T Pettitt

Registered office | 101 Dixons Green Road Dudley West Midlands United Kingdom DY2 7DJ

Accountants | Neil Westwood & Co Chartered Accountants101 Dixons Green Road Dudley West Midlands DY2 7DJ

Procentral Limited

(Registration number: 16092746)
Balance Sheet as at 30 November 2025

| 2025 £
Fixed assets | 903
Creditors: Amounts falling due within one year | (4,913)
Total assets less current liabilities | (4,010)
Accruals and deferred income | (420)
| (4,430)
Capital and reserves | (4,430)

1 | General information

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

The address of its registered office is:
101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ
United Kingdom

These financial statements were authorised for issue by the director on 17 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

Procentral Limited

(Registration number: 16092746)
Balance Sheet as at 30 November 2025 (continued)

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 August 2026

Mr N T Pettitt Director