CTS INTERIORS LIMITED

Company Registration Number:
12427561 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CTS INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CTS INTERIORS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 11,181 13,623
Total fixed assets: 11,181 13,623
Current assets
Stocks: 780 948
Debtors:   22,139 20,254
Cash at bank and in hand: 35,422 32,169
Total current assets: 58,341 53,371
Creditors: amounts falling due within one year:   (8,992) (16,958)
Net current assets (liabilities): 49,349 36,413
Total assets less current liabilities: 60,530 50,036
Total net assets (liabilities): 60,530 50,036
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 60,528 50,034
Shareholders funds: 60,530 50,036

The notes form part of these financial statements

CTS INTERIORS LIMITED

Balance sheet statements

For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Matthew Bridge
Status: Director

The notes form part of these financial statements

CTS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CTS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CTS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 29,144
Additions 326
Disposals (510)
At 31 December 2024 28,960
Depreciation
At 01 January 2024 15,521
Charge for year 2,537
On disposals (279)
At 31 December 2024 17,779
Net book value
At 31 December 2024 11,181
At 31 December 2023 13,623