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Company registration number:05548502
CT GLOBAL (UK) LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 December 2024
CT GLOBAL (UK) LTD
BALANCE SHEET
AS AT 31 December 2024
2024 2024
Notes £ £ £ £
FIXED ASSETS
Intangible assets321,43823,153
Tangible assets4183,652182,108
205,090205,261
CURRENT ASSETS
Stocks7,800,2445,810,817
Debtors5416,409113,983
Cash at bank and in hand1,236,7963,553,169
9,453,4499,477,969
CREDITORS
Amounts falling due within one year 6 (9,304,462) (9,361,254)
NET CURRENT ASSETS 148,987 116,715
TOTAL ASSETS LESS
CURRENT LIABILITIES 354,077 321,976
PROVISIONS FOR LIABILITIES(3,160)(2,622)
NET ASSETS 350,917 319,354
CAPITAL AND RESERVES
Called-up equity share capital 7 120 120
Profit and loss account 350,797 319,234
SHAREHOLDERS FUNDS 350,917 319,354
For the period ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies re within Part 15 of the Companies Act 2006. Approved by the board of directo signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Aihong Fu
8 July 2025
The annexed notes form part of these financial statements.

CT GLOBAL (UK) LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 May 20231200283,51000283,630
Changes in equity
Total Comprehensive Income0035,7240035,724
Balance at 30 April 20241200319,23400319,354
Changes in equity
Total comprehensive income0031,5630031,563
Balance at 31 December 20241200350,79700350,917

CT GLOBAL (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 05548502 The company is a private company limited by shares. Its registered office is Tower House Lane, Hedon Road, Hull, HU12 8EE.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnove is recognised when the goods are physically delivered to the customer.
Intangible Assets
Software is being written off in equal annual instalments over its estimated economic life.
Foreign Currency
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings 15% reducing balance basis
Land and buildings 2% straight line basis
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liabiltiy method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 5.
3.Intangible fixed assets
Other Total
Cost
At start of period 25,726 25,726
At end of period 25,726 25,726
Amortisation
At start of period 2,573 2,573
Provided during the period 1,715 1,715
At end of period 4,288 4,288
Net Book Values
At start of period 23,153 23,153
At end of period 21,438 21,438
Other Intangible asset is Software system.
4.Tangible fixed assets
Land/Buildings F and F Total
Cost
At start of period 198,688 52,202 250,890
Additions 0 4,680 4,680
At end of period 198,688 56,882 255,570
Depreciation
At start of period 30,381 38,401 68,782
Provided during the period 1,288 1,848 3,136
At end of period 31,669 40,249 71,918
Net Book Value
At start of period 168,307 13,801 182,108
At end of period 167,019 16,633 183,652
5.Debtors
20242024
££
Due within one year
Trade Debtors14,6374,759
Other Debtors122,7100
Prepayments and accrued income4,146366
Corporation tax recoverable assets274,916108,858
416,409113,983
6.Creditors due within one year
20242024
££
Trade creditors4,191,315573,873
Amounts owed to group undertakings2,975,4356,165,767
Corporation Tax21,83612,500
Other taxes and social security costs4,312523,300
Other creditors2,076,9922,076,184
Accruals and deferred income34,5729,472
Loan from directors0158
9,304,462 9,361,254
7. Share capital Alloted, Issued and fully paid
2024 2024
£ £
Ordinary shares of £1 each120120
Total issued share capital120120
8.Related Party Transactions
During the year the parent company Dragonten Worldwide Limited charged £5,230,272.60 Purchases and Fee to CT Global (UK) Ltd.