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Company Registration No. 06772184 (England and Wales)
Centrum West Management Company Limited Unaudited accounts for the year ended 31 December 2025
Centrum West Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Centrum West Management Company Limited Company Information for the year ended 31 December 2025
Directors
J Cornell C Crossland J Harris R Reed
Secretary
Ancosec Limited
Company Number
06772184 (England and Wales)
Registered Office
6 Warwick Street London W1B 5LU United Kingdom
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Centrum West Management Company Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
88,065 
17,964 
Cash at bank and in hand
32,565 
399,872 
120,630 
417,836 
Creditors: amounts falling due within one year
5
(120,590)
(417,796)
Net current assets
40 
40 
Net assets
40 
40 
Capital and reserves
Called up share capital
6
40 
40 
Shareholders' funds
40 
40 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
J Cornell Director Company Registration No. 06772184
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Centrum West Management Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Centrum West Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06772184. The registered office is 6 Warwick Street, London, W1B 5LU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the director, who did not receive any remuneration (2024 : £Nil)
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,033 
16,978 
Accrued income and prepayments
1,032 
986 
88,065 
17,964 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,327 
1,583 
Trade creditors
1,207 
564 
Other creditors
70,742 
- 
Accruals
43,314 
415,649 
120,590 
417,796 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary A share of £1 each
1 
1 
39 Ordinary B shares of £1 each
39 
39 
40 
40 
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Centrum West Management Company Limited Notes to the Accounts for the year ended 31 December 2025
7
Controlling party
By virtue of the special voting rights attaching to the A Ordinary share under the Articles of Association, the company is temporarily controlled by Goodman Logistics Developments (UK) Limited. In accordance with the Articles of Association and the objects of the company, no shareholder can receive any dividend. The holding of the A Ordinary shares is considered to be in a fiduciary capacity on behalf of the parties with an interest in the site throughout the period when the commercial units or land plots are held for sale, and therefore the company is not considered to be a subsidiary company held with a view to profit. The ultimate controlling party is Goodman Limited, a company incorporated in Australia. Copies of the company accounts for Goodman Limited can be obtained from the registered office: The Hayesbery, 1-11 Hayes Road, Rosebery NSW 2018, Australia. Goodman Logistics Developments (UK) Limited received a management fee of £12,933 (2024: £15,750) and an accounting fee of £2,968 (2024: £2,827) in respect of the management fee of the site and the maintenance of the accounting records respectively, throughout the year.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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