1 January 2024 false No description of principal activity Taxfiler 2024.6 05074031business:PrivateLimitedCompanyLtd2024-01-012024-12-31 050740312023-12-31 050740312024-01-012024-12-31 05074031business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 05074031business:FilletedAccounts2024-01-012024-12-31 050740312024-12-31 05074031business:Director12024-01-012024-12-31 05074031business:RegisteredOffice2024-01-012024-12-31 050740312023-12-31 05074031core:WithinOneYear2024-12-31 05074031core:WithinOneYear2023-12-31 05074031countries:EnglandWales2024-01-012024-12-31 050740312023-01-012023-12-31 05074031business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
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Schilling CTS Limited Company Information for the year ended 31 December 2024
Director
Simon Burton
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
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Schilling CTS Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
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)
Net assets
97,572 
99,925 
Capital and reserves
97,572 
99,925 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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