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Registered number: 07082338
CTH Awards Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Richards Associates Limited
North Lodge Hawkesyard
Armitage Lane
Rugeley
Staffordshire
WS15 1PS
CTH Awards Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—7

Page 1
CTH Awards Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07082338

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1 |  | 1
Tangible Assets | 5 |  | 6,860 |  | 8,593
|  |  | 6,861 |  | 8,594
CURRENT ASSETS
Debtors | 6 | 266,229 |  | 512,170 |
Cash at bank and in hand |  | 236,482 |  | 39,374 |
|  | 502,711 |  | 551,544 |
Creditors: Amounts Falling Due Within One Year | 7 | (212,716 ) |  | (156,680 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 289,995 |  | 394,864
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 296,856 |  | 403,458
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,715 ) |  | (2,148 )
NET ASSETS |  |  | 295,141 |  | 401,310
CAPITAL AND RESERVES
Called up share capital | 9 |  | 355,100 |  | 355,100
Profit and Loss Account |  |  | (59,959 ) |  | 46,210
SHAREHOLDERS' FUNDS |  |  | 295,141 |  | 401,310

Page 1
Page 2
CTH Awards Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S Cleaver Director
4 December 2025

The notes on pages 3 to 7 form part of these financial statements.
Page 2
Page 3
CTH Awards Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
CTH Awards Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07082338 . The registered office is North Lodge Hawkesyard, Armitage Lane, Rugeley, Staffordshire, WS15 1PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible fixed assets are recognised at cost and amortised over their useful life.
The brand name and trademark of Confederation of Tourism and Hospitality has not been amortised as the market value is not materially different to cost.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on cost
Computer Equipment | 33% on cost

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Page 4
CTH Awards Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
2.6. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.7. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
2.8. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.9. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 11)
13 11
Page 4
Page 5
CTH Awards Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 September 2024 | 1
As at 31 August 2025 | 1
Net Book Value
As at 31 August 2025 | 1
As at 1 September 2024 | 1

On 1 September 2014 the company acquired the brand name and trademark of Confederation of Tourism and Hospitality.
5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 519 | 14,303 | 14,822
Additions | - | 2,981 | 2,981
As at 31 August 2025 | 519 | 17,284 | 17,803
Depreciation
As at 1 September 2024 | 268 | 5,961 | 6,229
Provided during the period | 103 | 4,611 | 4,714
As at 31 August 2025 | 371 | 10,572 | 10,943
Net Book Value
As at 31 August 2025 | 148 | 6,712 | 6,860
As at 1 September 2024 | 251 | 8,342 | 8,593

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 217,662 |  | 208,474
Prepayments and accrued income | 29,564 |  | 24,261
Other debtors | 8,937 |  | 276,085
Corporation tax recoverable assets | 6,785 |  | -
VAT | 3,281 |  | 3,350
| 266,229 |  | 512,170

Page 5
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CTH Awards Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 42,231 |  | 25,159
Corporation tax | - |  | 6,785
Other taxes and social security | 15,479 |  | 9,173
Other creditors | 736 |  | 5,724
Pension creditor | 2,948 |  | 2,806
Accruals and deferred income | 151,322 |  | 107,033
| 212,716 |  | 156,680

8. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 September 2024 | 2,148 | 2,148
Utilised | (433 ) | (433)
Balance at 31 August 2025 | 1,715 | 1,715

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
150,100 Ordinary Shares of £ 1.00 each | 150,100 |  | 150,100

Preference Shares

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
205,000 Preference Shares of £ 1.00 each | 205,000 |  | 205,000

10. Related Party Transactions
Confederation of Tourism and Hospitality Limited
A company under common directorship
At the balance sheet date there is a loan receivable from Confederation of Tourism and Hospitality Limited of £736 (2024: £112,505).
This loan is interest free and repayable upon demand.
Page 6
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CTH Awards Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr S J Cleaver by virtue of his ownership of 100% of the issued share capital in the company.
Page 7