Centrair Building Services Limited

Registered number: 10586368

	2026	2025
	£	£
Fixed assets	2,974	3,682

Current assets	174,136	141,924
Creditors: Amounts Falling Due Within One Year	(25,536 )	(22,905 )

NET CURRENT ASSETS	148,600	119,019

TOTAL ASSETS LESS CURRENT LIABILITIES	151,574	122,701

Accruals and deferred income	(900 )	(900 )

NET ASSETS	150,674	121,801

CAPITAL AND RESERVES	150,674	121,801

Notes

1. General Information

Centrair Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10586368 . The registered office is 133 Beauchamp Road, London, SW19 3DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Edward Clarke	22,792	-	22,792	-	-

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

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Clarke

Director

31 October 2026