Central Enterprise Holdings Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04775214

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1,466		1,466
Cash at bank and in hand		3,000		8,118

		4,466		9,584
Creditors: Amounts Falling Due Within One Year	6	(676 )		(601 )

NET CURRENT ASSETS (LIABILITIES)			3,790		8,983

TOTAL ASSETS LESS CURRENT LIABILITIES			3,790		8,983

NET ASSETS			3,790		8,983

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			3,690		8,883

SHAREHOLDERS' FUNDS			3,790		8,983

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Keith Saunders

Director

21st September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Central Enterprise Holdings Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04775214 . The registered office is 16 Abbotts Hill, Little Ann, Andover, Hampshire, SP11 7PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	10,089

As at 31 March 2026	10,089

Depreciation
As at 1 April 2025	10,089

As at 31 March 2026	10,089

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,466	1,466

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	75	-
Other creditors	601	601

	676	601

Page 2

Page 3

Central Enterprise Holdings Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Keith Saunders	1,466	-	-	-	1,466

The above loan is unsecured, interest free and repayable on demand.