Ctrl Surveying Ltd

Registered number: 13591520

	2025	2024
	£	£
Fixed assets	33,068	33,314

Current assets	40,722	103,359
Prepayments and accrued income	10,456	1,185
Creditors: Amounts Falling Due Within One Year	(24,647 )	(35,025 )

NET CURRENT ASSETS	26,531	69,519

TOTAL ASSETS LESS CURRENT LIABILITIES	59,599	102,833

Creditors: Amounts Falling Due After More Than One Year	(4,953 )	(8,828 )
Accruals and deferred income	(920 )	(3,334 )

NET ASSETS	53,726	90,671

CAPITAL AND RESERVES	53,726	90,671

Notes

1. General Information

Ctrl Surveying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13591520 . The registered office is 20 Hidcote Walk, Welton, Brough, HU15 1FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Lukasz Schmidt	41,028	74,548	92,223	-	23,353

The above loan is unsecured, interest at 2.25% & 3.75% has been charged and it is repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Lukasz Schmidt

Director

08/12/2025