Ctimn Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13888457

		31 July 2025		31 July 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	10		430,510

		10		430,510
Creditors: Amounts Falling Due Within One Year	5	-		(624 )

NET CURRENT ASSETS (LIABILITIES)			10		429,886

TOTAL ASSETS LESS CURRENT LIABILITIES			10		429,886

Creditors: Amounts Falling Due After More Than One Year	6		-		(433,064 )

NET ASSETS/(LIABILITIES)			10		(3,178 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			-		(3,188 )

SHAREHOLDERS' FUNDS			10		(3,178)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M Najat

Director

18/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Ctimn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13888457 . The registered office is 152 - 160 Kemp House City Road, London, EC1V 2NX.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	31 July 2025	31 July 2024
	£	£
Due within one year
Other debtors	10	10
Due after more than one year
Amounts owed by group undertakings	-	430,500

	10	430,510

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 July 2024
	£	£
Other creditors	-	624

6. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025	31 July 2024
	£	£
Amounts owed to group undertakings	-	433,064

7. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	10	10

8. Related Party Transactions

Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions, including dividend payments to its shareholders.

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