CLTM Ltd

Registered number: 08413641

	2025	2024
	£	£
Fixed assets	351,305	376,650

Current assets	714,158	529,471
Creditors: Amounts Falling Due Within One Year	(79,259 )	(55,184 )

NET CURRENT ASSETS	634,899	474,287

TOTAL ASSETS LESS CURRENT LIABILITIES	986,204	850,937

Accruals and deferred income	(1,049 )	(785 )

NET ASSETS	985,155	850,152

CAPITAL AND RESERVES	985,155	850,152

Notes

1. General Information

CLTM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08413641 . The registered office is 64 Southwark Bridge Road, London,SE1 0AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

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 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

Mr Craig Latto

Director

16 December 2025