1 April 2024 false No description of principal activity Taxfiler 2024.6 04021244business:PrivateLimitedCompanyLtd2024-04-012025-03-31 040212442024-03-31 040212442024-04-012025-03-31 04021244business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04021244business:FilletedAccounts2024-04-012025-03-31 040212442025-03-31 04021244business:Director12024-04-012025-03-31 04021244business:Director22024-04-012025-03-31 04021244business:Director32024-04-012025-03-31 04021244business:RegisteredOffice2024-04-012025-03-31 040212442024-03-31 04021244core:WithinOneYear2025-03-31 04021244core:WithinOneYear2024-03-31 04021244countries:EnglandWales2024-04-012025-03-31 040212442023-04-012024-03-31 04021244business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04021244 (England and Wales)
CTEX (UK) Limited Unaudited accounts for the year ended 31 March 2025
CTEX (UK) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
CTEX (UK) Limited Company Information for the year ended 31 March 2025
Directors
Paul Stephen Gascoyne Stephen Turner Gemma Marie Woolley
Company Number
04021244 (England and Wales)
Registered Office
11 Earls Crescent Oakwood Derby DE21 2QB United Kingdom
- 3 -
CTEX (UK) Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
961 
1,292 
Current assets
51,603 
76,600 
Prepayments and accrued income
117 
- 
Creditors: amounts falling due within one year
(3,647)
(9,112)
Net current assets
48,073 
67,488 
Total assets less current liabilities
49,034 
68,780 
Accruals and deferred income
(815)
(560)
Net assets
48,219 
68,220 
Capital and reserves
48,219 
68,220 
NOTES TO THE ACCOUNTS
1 Statutory information
CTEX (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04021244. The registered office is 11 Earls Crescent, Oakwood, Derby, DE21 2QB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 directors acknowledge their 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 6 May 2025
Stephen Turner Director Company Registration No. 04021244
- 4 -