Companies House 2024-08-01 2025-07-31 false 05518922 2025-07-31 05518922 2024-08-01 2025-07-31 05518922 2023-08-01 2024-07-31 05518922 uk-bus:Director1 2024-08-01 2025-07-31 05518922 uk-bus:Director2 2024-08-01 2025-07-31 05518922 2024-08-01 2025-07-31 05518922 uk-bus:Micro-entities 2024-08-01 2025-07-31 05518922 uk-bus:FullAccounts 2024-08-01 2025-07-31 05518922 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05518922 2024-07-31 05518922 uk-core:WithinOneYear 2025-07-31 05518922 uk-core:WithinOneYear 2024-07-31 05518922 uk-core:AfterOneYear 2025-07-31 05518922 1 2024-08-01 2025-07-31 05518922 2 2024-08-01 2025-07-31 05518922 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 05518922

CTC GEO LTD

Micro-entity Accounts

31 July 2025

## CTC GEO LTD Registered Number 05518922

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2 | 2
Current Assets |  | 108,688 | 103,427
Prepayments and accrued income |  | 219 | 215
Creditors: amounts falling due within one year |  | (3,327) | (209)
Net current assets (liabilities) |  | 105,580 | 103,433
Total assets less current liabilities |  | 105,582 | 103,435
Accruals and deferred income |  | (2,500) | (2,500)
Total net assets (liabilities) |  | 103,082 | 100,935
Capital and reserves |  | 103,082 | 100,935

- For the year ending 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
C Telford, Director

Footnotes:

- Advances and credits
  During the year the company advanced £4000 (2024: £NIL) to a director of the company. During the year amounts of £4457 (2024: £NIL) were repaid to the company. The maximum outstanding during the year was £4457. The total outstanding at the year end was £NIL (2024: £457).

## CTC GEO LTD Registered Number 05518922

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0