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Company registration number: SC420643
CTS Repair Centre Limited
Unaudited filleted financial statements
30 January 2025
CTS Repair Centre Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CTS Repair Centre Limited
Directors and other information
Director William MacDonald
Company number SC420643
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address Woodend Industrial Estate
Cowdenbeath
Fife
KY4 8HW
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
CTS Repair Centre Limited
Report to the director on the preparation of the
unaudited statutory financial statements of CTS Repair Centre Limited
Year ended 30 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CTS Repair Centre Limited for the year ended 30 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of CTS Repair Centre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CTS Repair Centre Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CTS Repair Centre Limited and its director as a body for our work or for this report.
It is your duty to ensure that CTS Repair Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CTS Repair Centre Limited. You consider that CTS Repair Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CTS Repair Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountant
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
4 September 2025
CTS Repair Centre Limited
Statement of financial position
30 January 2025
2025 2024
£ £
Fixed assets 3,724 4,655
_______ _______
Current assets 76,146 62,664
Creditors: amounts falling due within one year ( 11,771) ( 12,844)
_______ _______
Net current assets 64,375 49,820
_______ _______
Total assets less current liabilities 68,099 54,475
Provisions for liabilities ( 49) ( 49)
Accruals and deferred income ( 1,569) ( 1,447)
_______ _______
Net assets 66,481 52,979
_______ _______
Capital and reserves 66,481 52,979
_______ _______
CTS Repair Centre Limited
Year ended 30 January 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 04 September 2025 , and are signed on behalf of the board by:
William MacDonald
Director
Company registration number: SC420643
The company is a private company limited by shares, registered in Scotland.