16 February 2024 28 February 2025 No principle activity is included 15495085 2024-02-16 15495085 2025-02-28 15495085 2024-02-16 2025-02-28 15495085 uk-core:WithinOneYear 2025-02-28 15495085 uk-core:ShareCapital 2025-02-28 15495085 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 15495085 uk-bus:Director1 2024-02-16 2025-02-28 15495085 uk-bus:RegisteredOffice 2024-02-16 2025-02-28 15495085 uk-bus:FRS102 2024-02-16 2025-02-28 15495085 uk-bus:FullAccounts 2024-02-16 2025-02-28 15495085 uk-bus:AuditExempt-NoAccountantsReport 2024-02-16 2025-02-28 15495085 uk-bus:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28 iso4217:GBP xbrli:pure

| CTLDARKROOM LTD
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE PERIOD ENDED 28 FEBRUARY 2025

| CTLDARKROOM LTD
| Company registered number: 15495085
| STATEMENT OF FINANCIAL POSITION AT 28 February 2025
|  | Note | 2025 |
|  |  | £ | £
| CURRENT ASSETS
| Debtors |  | 10,328 |
| Cash at bank and in hand |  | 702 |
|  |  | 11,030 |
| CREDITORS: Amounts falling due within one year |  | 25,318 |
| NET CURRENT LIABILITIES |  |  | (14,288)
| NET LIABILITIES |  |  | (£14,288)
| CAPITAL AND RESERVES
| Called up share capital |  |  | 100
| Retained earnings |  |  | (14,388)
| SHAREHOLDERS' FUNDS |  |  | (£14,288)

| The notes on pages 3 form part of these financial statements
| page 1

| CTLDARKROOM LTD
| Company registered number: 15495085
| STATEMENT OF FINANCIAL POSITION AT 28 February 2025 (CONT.)
|  | Note | 2025 |
|  |  | £ | £

| In approving these financial statements as directors of the company we hereby confirm the following:
| For the period in question 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 of its financial statements for the year ended 28 February 2025 in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
| These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
| The financial statements were approved and authorised for issue by the board of directors on 12 November 2025
| Signed on behalf of the board of directors
| C Woolcombe, Director

| The notes on pages 3 form part of these financial statements
| page 2

| CTLDARKROOM LTD
| NOTES TO THE ACCOUNTS
| FOR THE PERIOD ENDED 28 FEBRUARY 2025

1. | SIGNIFICANT ACCOUNTING POLICIES

1. | Statement of compliance
| CTLDarkroom Ltd is a private company limited by shares incorporated in England.
| Registered office:
| 84 Silk Street, Manchester, MM4 6BJ

2. | DIRECTORS AND EMPLOYEES
| The average weekly number of employees during the period were as follows:
|  | 2025
|  | No.
| Persons employed, including directors | 1
|  | 1

| The notes on pages 3 form part of these financial statements
| page 3