Company registration number: 10048909
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Central IVF Limited
Pages for filing with the Registrar
Company registration number: 10048909
Central IVF Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 920 1,479
Investments 5 1 1
921 1,480
Current assets
Debtors 6 30,745 34,542
Cash at bank and in hand 1,523,998 1,597,622
1,554,743 1,632,164
Creditors: amounts falling due within one year
7 (478,952) (353,221)
Net current assets 1,075,791 1,278,943
Total assets less current liabilities 1,076,712 1,280,423
NET ASSETS 1,076,712 1,280,423
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,076,612 1,280,323
TOTAL EQUITY 1,076,712 1,280,423
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10048909
Central IVF Limited
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 21 August 2026 and signed on its behalf by:
Mr A Gamliel, Director Mr S Barak, Director
21 August 2026 21 August 2026
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Central IVF Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Central IVF Limited is a private company registered in England and Wales. Its registered number is 10048909. The company is limited by shares. Its registered office is Endeavour House, 78 Stafford Road, Wallington, Surrey, SM6 9AY.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Exemption from preparation of consolidated financial statements
The financial statements contain information about Central IVF Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 20% per annum on cost
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
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Central IVF Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 3).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 4,276
At 31 December 2025 4,276
Depreciation
At 1 January 2025 2,797
Charge for year 559
At 31 December 2025 3,356
Net book value
At 31 December 2025 920
At 31 December 2024 1,479
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Central IVF Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
At 1 January 2025 1
At 31 December 2025 1
Net book value
At 31 December 2025 1
At 31 December 2024 1
6 Debtors
2025 2024
£ £
Amounts owed by participating interests 30,745 34,542
7 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 84,259 74,699
Amounts owed to directors 67,822 67,822
Other creditors 12,051 9,517
Taxation 161,213 195,041
Social security and other tax 4,944 4,142
Accruals and deferred income 148,663 2,000
478,952 353,221
8 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.
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Central IVF Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
9 Controlling party
The ultimate controlling parties are the directors, A Gamliel and S Barak.
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