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CTKJ LTD

Registered Number
SC721900
(Scotland)

Unaudited Financial Statements for the Year ended
28 February 2025

CTKJ LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | GREEN, Christopher Kenneth
| GREEN, Patricia

Registered Address | Room 35a Midlothian Innovation Centre
| Roslin
| Edinburgh
| EH25 9RE

Registered Number | SC721900 (Scotland)

CTKJ LTD
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 320,992 |  | 321,497
Current Assets |  | 53,888 |  | 41,427
|  | 374,880 |  | 362,924
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 51,797 |  | 24,591
Creditors amounts falling due within one year |  | 7,440 |  | 4,468
Creditors amounts falling due after one year |  | 313,975 |  | 331,975
Accruals and deferred income |  | 1,668 |  | 1,890
|  | 374,880 |  | 362,924

- The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2025, and are signed on its behalf by:
GREEN, Christopher Kenneth Director
GREEN, Patricia Director Registered Company No. SC721900