Company No: 10887341 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	Mr B Hatton
	Mrs S Hatton
	Mr P Safa (Appointed 01 September 2025)

REGISTERED OFFICE	Roger James House Bircholt Road
	Park Wood
	Maidstone
	ME15 9XT
	United Kingdom

COMPANY NUMBER

10887341 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	2nd Floor
	201 Great Portland Street
	Marylebone
	London
	W1W 5AB

		2025		2024
		£		£
Fixed assets		18,207		21,081
Current assets		19,273		39,056
Prepayments and accrued income		10,698		-
Creditors: amounts falling due within one year		( 21,656)		( 6,752)
Net current assets		8,315		32,304
Total assets less current liabilities		26,522		53,385
Creditors: amounts falling due after more than one year		( 136)		( 8,704)
Accruals and deferred income		( 1,999)		( 2,000)
Net assets		24,387		42,681
Capital and reserves		24,387		42,681

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10887341). The address of its registered office is Roger James House Bircholt Road, Park Wood, Maidstone, ME15 9XT, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of CTA Civils Ltd (registered number: 10887341) were approved and authorised for issue by the Board of Directors on 02 December 2025 and were signed on its behalf by:

Mr B Hatton Director