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Company Registration No. 10567603 (England and Wales)
Centre News Ltd Unaudited accounts for the year ended 31 January 2026
Centre News Ltd Unaudited accounts Contents
Page
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Centre News Ltd Company Information for the year ended 31 January 2026
Director
Biju Thuniyampral Joseph
Company Number
10567603 (England and Wales)
Registered Office
76 Church Street Stoke On Trent England ST4 1BS UK
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Centre News Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,712 
26,783 
Tangible assets
450 
563 
26,162 
27,346 
Current assets
Inventories
40,854 
40,680 
Debtors
3,535 
3,851 
Cash at bank and in hand
32 
219 
44,421 
44,750 
Creditors: amounts falling due within one year
(100,877)
(89,273)
Net current liabilities
(56,456)
(44,523)
Total assets less current liabilities
(30,294)
(17,177)
Creditors: amounts falling due after more than one year
(68,200)
(67,328)
Net liabilities
(98,494)
(84,505)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(98,496)
(84,507)
Shareholders' funds
(98,494)
(84,505)
For the year ending 31 January 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
Biju Thuniyampral Joseph Director Company Registration No. 10567603
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Centre News Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Centre News Ltd is a private company, limited by shares, registered in England and Wales, registration number 10567603. The registered office is 76 Church Street, Stoke On Trent, England, ST4 1BS, UK.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
WDV 20%
Computer equipment
WDV 20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
33,193 
At 31 January 2026
33,193 
Amortisation
At 1 February 2025
6,410 
Charge for the year
1,071 
At 31 January 2026
7,481 
Net book value
At 31 January 2026
25,712 
At 31 January 2025
26,783 
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Centre News Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,492 
333 
2,825 
At 31 January 2026
2,492 
333 
2,825 
Depreciation
At 1 February 2025
1,982 
280 
2,262 
Charge for the year
102 
11 
113 
At 31 January 2026
2,084 
291 
2,375 
Net book value
At 31 January 2026
408 
42 
450 
At 31 January 2025
510 
53 
563 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
687 
995 
Trade debtors
98 
106 
Other debtors
2,750 
2,750 
3,535 
3,851 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
5,637 
Trade creditors
306 
337 
Taxes and social security
356 
- 
Other creditors
186 
271 
Loans from directors
100,029 
83,028 
100,877 
89,273 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,661 
1,789 
Other creditors
65,539 
65,539 
68,200 
67,328 
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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