C.T.F. Limited - Filleted accounts

Registered number

00500368

C.T.F. Limited

Filleted Accounts

31 March 2025

C.T.F. Limited
Registered number:		00500368
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	17,910			17,820
Cash at bank and in hand		93			183
		18,003			18,003


Net current assets			18,003			18,003

Net assets			18,003			18,003

Capital and reserves
Called up share capital			1,875			1,875
Profit and loss account			16,128			16,128

Shareholder's funds			18,003			18,003

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D A H Truelove
Director
Approved by the board on 23 December 2025

C.T.F. Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	3		3


3	Debtors	2025		2024
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	17,910		17,820


4	Other information

	The company is a wholly owned subsidiary of W A Truelove & Son Limited, which is incorporated in England and Wales as company number 00293103. Its registered office is as given below for C.T.F Limited.

	C.T.F. Limited is a private company limited by shares and incorporated in England. Its registered office is:
	116-118 Carshalton Road
	Sutton
	Surrey
	SM1 4RL