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Company Registration No. 1458419 (England and Wales)
Ctronix Limited Unaudited accounts for the year ended 31 October 2025
Ctronix Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ctronix Limited Company Information for the year ended 31 October 2025
Directors
Clive Simmens Angela Simmens
Company Number
1458419 (England and Wales)
Registered Office
New Druids Eastgate Cowbridge Vale Of Glamorgan CF71 7EL
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Ctronix Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
1,080
Debtors
5
401
385
Cash at bank and in hand
186
33
587
1,498
Creditors: amounts falling due within one year
6
(11,398)
(4,106)
Net current liabilities
(10,811)
(2,608)
Net liabilities
(10,811)
(2,608)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,911)
(2,708)
Shareholders' funds
(10,811)
(2,608)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Clive Simmens Director Company Registration No. 1458419
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Ctronix Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ctronix Limited is a private company, limited by shares, registered in England and Wales, registration number 1458419. The registered office is New Druids, Eastgate, Cowbridge, Vale Of Glamorgan, CF71 7EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 years
Plant & machinery
5 years/3 years
Computer equipment
3 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
24,297
20,596
11,420
56,313
At 31 October 2025
24,297
20,596
11,420
56,313
Depreciation
At 1 November 2024
24,297
20,596
11,420
56,313
At 31 October 2025
24,297
20,596
11,420
56,313
Net book value
At 31 October 2025
-
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
401
385
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Ctronix Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,818
3,626
Accruals
580
480
11,398
4,106
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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