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Registration number: 11374655

Centrespace (Wells) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Centrespace (Wells) Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Centrespace (Wells) Limited

(Registration number: 11374655)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,418 | 3,032
Current assets | 1,217 | 3,098
Prepayments and accrued income | 281 | 78
Creditors: Amounts falling due within one year | (8,203) | (12,102)
Net current liabilities | (6,705) | (8,926)
Total assets less current liabilities | (5,287) | (5,894)
Accruals and deferred income | (1,575) | (2,063)
| (6,862) | (7,957)
Capital and reserves | (6,862) | (7,957)

For the financial year ending 31 August 2025 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 micro-entity regime.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:

Mr GC Floris Director |  |

Centrespace (Wells) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

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

The address of its registered office is:
7 Bath Road
Ashcott
Bridgwater
Somerset
TA7 9QS
England

These financial statements were authorised for issue by the Board on 25 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).