CTF PROPERTIES LIMITED

Company Registration Number:
SC349374 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CTF PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CTF PROPERTIES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 6
Culzean Crescent
Kirkcaldy
GB-SCT
KY2 6UZ
Company Registration Number: SC349374 (Scotland)

CTF PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 75,729 55,639
Cost of Materials ( 14,231 ) ( 2,213 )
Staff Costs ( 25,100 ) ( 38,240 )
Depreciation and Writeoffs ( 1,447 ) ( 445 )
Other charges ( 12,496 ) ( 11,170 )
Profit or (Loss) for Period 22,455 3,571

CTF PROPERTIES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 412,817 411,165
Current assets: 14,253 18,999
Prepayments and accrued income: 2,152 1,546
Creditors: amounts falling due within one year: ( 357,239 ) ( 374,651 )
Net current assets (liabilities): ( 340,834 ) ( 354,106 )
Total assets less current liabilities: 71,983 57,059
Provision for liabilities: ( 3,192 ) ( 763 )
Accruals and deferred income: ( 1,495 ) ( 4,262 )
Total net assets (liabilities): 67,296 52,034
Capital and reserves: 67,296 52,034

CTF PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: Lorraine Diston
Status: Director

The notes form part of these financial statements

CTF PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

CTF PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No