Company Registration No. 05074031 (England and Wales)
Schilling CTS Limited
Unaudited accounts
for the year ended 31 December 2024
Schilling CTS Limited
Annual report and unaudited accounts
for the year ended 31 December 2024
Schilling CTS Limited
Company Information
for the year ended 31 December 2024
Company Number
05074031 (England and Wales)
Registered Office
13 Langley Walk
Norwich
Norfolk
NR2 4NH
Accountants
Eastfield Accountants Limited
Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR
Schilling CTS Limited
Statement of Financial Position
as at 31 December 2024
Fixed assets
68,637
67,330
Current assets
32,425
39,318
Creditors: amounts falling due within one year
(2,706)
(5,939)
Net current assets
29,719
33,379
Total assets less current liabilities
98,356
100,709
Accruals and deferred income
(784)
(784)
Capital and reserves
97,572
99,925
Schilling CTS Limited is a private company, limited by shares, registered in England and Wales, registration number 05074031. The registered office is 13 Langley Walk, Norwich, Norfolk, NR2 4NH.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2025
Simon Burton
Director
Company Registration No. 05074031