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COMPANY REGISTRATION NUMBER: 06533155
CTC Computer Services Limited
Unaudited financial statements
31 May 2025
CTC Computer Services Limited
Statement of financial position
31 May 2025
2025
2024
£
£
£
£
Fixed assets
25,549
29,708
-------
-------
Current assets
165,604
156,995
Prepayments and accrued income
729
695
---------
---------
166,333
157,690
Creditors: amounts falling due within one year
( 88,469)
( 86,149)
---------
---------
Net current assets
77,864
71,541
---------
---------
Total assets less current liabilities
103,413
101,249
Accruals and deferred income
( 2,090)
( 1,975)
---------
---------
101,323
99,274
---------
---------
Capital and reserves
101,323
99,274
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2024: 5 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2025 , and are signed on behalf of the board by:
Mr C M Smith
Director
Company registration number: 06533155
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.