C.T.MOTORS LTD - Accounts

C.T.MOTORS LTD
Contents Page
For the year ended 28 February 2025

Balance sheet	1
Notes to the financial statements	2

C.T.MOTORS LTD
Balance Sheet
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,631	5,952
		7,631	5,952
Current assets
Debtors		182,217	180,242
Cash at bank and in hand		42,248	49,010
		224,465	229,252
Creditors: amount falling due within one year		(38,476)	(56,136)
Net current assets		185,989	173,116

Total assets less current liabilities		193,620	179,068
Creditors: amount falling due after more than one year		(10,435)	(5,833)
Net assets		183,185	173,235

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		183,085	173,135
Shareholders' funds		183,185	173,235

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 November 2025 and were signed by:

-------------------------------
Moyudin Issa
Director

1

C.T.MOTORS LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

C.T.MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 04538459, registration address 14 TRAFFORD ROAD, LEICESTER, LEICESTERSHIRE, LE5 4BJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 March 2024	29,501	11,352	40,853
Additions	3,175	-	3,175
Disposals	-	-	-
At 28 February 2025	32,676	11,352	44,028
Depreciation
At 01 March 2024	24,181	10,719	34,900
Charge for year	1,338	159	1,497
On disposals	-	-	-
At 28 February 2025	25,519	10,878	36,397
Net book values
Closing balance as at 28 February 2025	7,157	474	7,631
Opening balance as at 01 March 2024	5,319	633	5,952

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 04538459
England and Wales
C.T.MOTORS LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025