Micro-entity Accounts - CENTRAL PLANT SERVICES LIMITED

Registered Number 07428804

CENTRAL PLANT SERVICES LIMITED

Micro-entity Accounts

31 December 2025

CENTRAL PLANT SERVICES LIMITED Registered Number 07428804

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	698,261	144,030
Current Assets	500,842	928,579
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(174,298)	(248,891)
Net current assets (liabilities)	326,544	679,688
Total assets less current liabilities	1,024,805	823,718
Creditors: amounts falling due after more than one year	(22,149)	(5,624)
Provisions for liabilities	(107,500)	(36,000)
Accruals and deferred income	0	0
Total net assets (liabilities)	895,156	782,094
Capital and reserves	895,156	782,094

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 August 2026

And signed on their behalf by:
Mark Spencer, Director