Company Registration No. 04253388 (England and Wales)
CT Composites (UK) Limited
Unaudited accounts
for the year ended 31 March 2025
CT Composites (UK) Limited
Unaudited accounts
Contents
CT Composites (UK) Limited
Company Information
for the year ended 31 March 2025
Company Number
04253388 (England and Wales)
Registered Office
Unit B
Wanborough Business Centre
West Flexford Lane
Guildford
GU3 2JW
CT Composites (UK) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
42,131
30,822
Creditors: amounts falling due within one year
(86,841)
(90,355)
Net current assets
26,021
31,615
Total assets less current liabilities
26,021
31,615
Creditors: amounts falling due after more than one year
(25,637)
(31,193)
Called up share capital
1,000
1,000
Profit and loss account
(616)
(578)
Shareholders' funds
384
422
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
A G Warner
Director
Company Registration No. 04253388
CT Composites (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
CT Composites (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04253388. The registered office is Unit B, Wanborough Business Centre, West Flexford Lane, Guildford, GU3 2JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Motor Vehicles - 25% straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
35,957
61,739
Accrued income and prepayments
4,500
-
CT Composites (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,555
5,555
Trade creditors
4,109
14,365
Taxes and social security
22,265
16,580
Loans from directors
49,312
32,986
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).