0 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13403253 2024-07-01 2025-06-30 13403253 2025-06-30 13403253 2024-06-30 13403253 2023-07-01 2024-06-30 13403253 2024-06-30 13403253 2023-06-30 13403253 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 13403253 bus:Director1 2024-07-01 2025-06-30 13403253 core:WithinOneYear 2025-06-30 13403253 core:WithinOneYear 2024-06-30 13403253 bus:Micro-entities 2024-07-01 2025-06-30 13403253 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13403253 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13403253 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13403253 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: 13403253
CTKA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2025
CTKA LIMITED
Contents
Accountant's report
Statement of financial position
CTKA Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CTKA Limited
Year ended 30 June 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
R M F Pola FCA
Jenemi Associates Limited
2 Low Road
Congham
Kings Lynn
Norfolk
PE32 1AE
27 October 2025
CTKA Limited
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 5,344 |  | 5,344 |  |
Creditors: amounts falling due within one year |  |  | ( 5,272) |  | ( 5,272) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 72 |  | 72 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 72 |  | 72 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 72 |  | 72 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 72 |  | 72 |  |
|  |  | _______ |  | _______ |  |

CTKA LIMITED
Year ended 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2025 , and are signed on behalf of the board by:
Mr C T Anthony
Director
Company registration number: 13403253
The company is a private company limited by shares, registered in England. The address of the registered office is Wolsey House Farm, Strickland Manor Hill, Yoxford, Saxmundham, IP17 3 JF.