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Company Registration No. 10065985 (England and Wales)
CTM (COMPLIANCE TRACKING MANAGEMENT SOLUTIONS) LTD Unaudited accounts for the year ended 31 March 2025
CTM (COMPLIANCE TRACKING MANAGEMENT SOLUTIONS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CTM (COMPLIANCE TRACKING MANAGEMENT SOLUTIONS) LTD Company Information for the year ended 31 March 2025
Director
Mr Kevin Fleming
Company Number
10065985 (England and Wales)
Registered Office
129 Fernhill Road Bootle L20 9HF
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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CTM (COMPLIANCE TRACKING MANAGEMENT SOLUTIONS) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
11,529 
7,703 
Cash at bank and in hand
2,616 
4,278 
14,145 
11,981 
Creditors: amounts falling due within one year
5
(14,057)
(11,767)
Net current assets
88 
214 
Net assets
88 
214 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12)
114 
Shareholders' funds
88 
214 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 4 December 2025 and were signed on its behalf by
Mr Kevin Fleming Director Company Registration No. 10065985
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CTM (COMPLIANCE TRACKING MANAGEMENT SOLUTIONS) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CTM (COMPLIANCE TRACKING MANAGEMENT SOLUTIONS) LTD is a private company, limited by shares, registered in England and Wales, registration number 10065985. The registered office is 129 Fernhill Road, Bootle, L20 9HF.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
11,529 
7,703 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
178 
180 
Taxes and social security
13,879 
11,587 
14,057 
11,767 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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