Company Registration No. NI063698 (Northern Ireland)
Comcentris Ltd
Unaudited accounts
for the year ended 31 March 2026
Comcentris Ltd
Unaudited accounts
Contents
Comcentris Ltd
Company Information
for the year ended 31 March 2026
Company Number
NI063698 (Northern Ireland)
Registered Office
444 Ravenhill Road
Belfast
BT6 0BU
Accountants
The Small Business Service Limited
444 Ravenhill Road
Belfast
BT6 0BU
Comcentris Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
627
580
Creditors: amounts falling due within one year
(32,424)
(3,783)
Net current assets
22,950
23,956
Total assets less current liabilities
22,950
23,956
Creditors: amounts falling due after more than one year
(13,709)
(16,699)
Called up share capital
4
4
Profit and loss account
9,237
7,253
Shareholders' funds
9,241
7,257
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 members have 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 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 and authorised for issue on 15 October 2026 and were signed on its behalf by
Sean Quigg
Director
Company Registration No. NI063698
Comcentris Ltd
Notes to the Accounts
for the year ended 31 March 2026
Comcentris Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI063698. The registered office is 444 Ravenhill Road, Belfast, BT6 0BU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
26,817
27,159
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,400
2,400
Taxes and social security
934
293
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).