CENTRE_FILLINGS_LTD

CENTRE FILLINGS LTD

BALANCE SHEET

AS AT

31 MARCH 2026

- 1 -

2026

2025

Fixed assets

15,430

45,459

Current assets

82,280

68,113

Creditors: amounts falling due within one year

(85,985)

(77,431)

Net current liabilities

(3,705)

(9,318)

Total assets less current liabilities

11,725

36,141

Creditors: amounts falling due after more than one year

(1,713)

(29,472)

Provisions for liabilities

4,844

9,844

Net assets

14,856

16,513

Capital and reserves

14,856

16,513

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026

2025

Number

Employees

Centre Fillings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Manor Court, 4 Manor Road, Leeds, West Yorkshire, LS11 9AH.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true