CTRL CUSTOMS LIMITED

Company Registration Number:
15582844 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 21 March 2024

End date: 31 March 2025

CTRL CUSTOMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CTRL CUSTOMS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Justin Wayne De Vos
Registered office: 10
Elm Grove
Arnold
Nottingham
England
NG5 8BN
Company Registration Number: 15582844 (England and Wales)

CTRL CUSTOMS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during this period was the printing of designs onto tshirts

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The director(s) shown below were appointed to the company during the period
Justin Wayne De Vos
21 March 2024

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Justin Wayne De Vos
Status: Director

CTRL CUSTOMS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
Turnover 350
Cost of sales ( 200 )
Gross Profit or (Loss) 150
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) 150
Profit or (Loss) Before Tax 150
Profit or (Loss) for Period 150

The notes form part of these financial statements

CTRL CUSTOMS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 0
Total fixed assets: 0
Current assets
Stocks: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

CTRL CUSTOMS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Justin Wayne De Vos
Status: Director

The notes form part of these financial statements

CTRL CUSTOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CTRL CUSTOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

CTRL CUSTOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CTRL CUSTOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 - -

Press machine - £25