REGISTERED NUMBER: 04273473 (England and Wales)

Abridged Financial Statements

for the Period 1st September 2025 to 30th April 2026

for

Centinal Group Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L A Jenkins

REGISTERED OFFICE:

Brook Works 174 Bromyard Road

Saint Johns

Worcester

Worcestershire

WR2 5EE

REGISTERED NUMBER:

04273473 (England and Wales)

ACCOUNTANTS:

The Richards Sandy Partnership

Thorneloe House

25 Barbourne Road

Worcester

Worcestershire

WR1 1RU

FIXED ASSETS

Investments

4

400,000

-

CURRENT ASSETS

Debtors

28

2

CREDITORS

Amounts falling due within one year

240,000

-

NET CURRENT (LIABILITIES)/ASSETS

(239,972

)

2

TOTAL ASSETS LESS CURRENT LIABILITIES

160,028

2

CREDITORS

Amounts falling due after more than one year

160,000

-

NET ASSETS

28

2

CAPITAL AND RESERVES

Called up share capital

28

2

28

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30th April 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th October 2026 and were signed by:

L A Jenkins - Director

1.	STATUTORY INFORMATION

Centinal Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

INVESTMENTS IN SUBSIDIARIES

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2025 - NIL).

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

Additions

400,000

At 30th April 2026

400,000

NET BOOK VALUE

At 30th April 2026

400,000

5.	RELATED PARTY DISCLOSURES

Included within the accounts is a loan from a subsidiary company, Central Engineering & Hydraulic Services Ltd, a company registered in the United Kingdom. No interest is charged on this loan.