Registration number: 11915846

C T R Management Consultancy Ltd

(Registration number: 11915846)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors		10,621	10,621
Cash at bank and in hand		6,624	6,624
		17,245	17,245
Creditors: Amounts falling due within one year		(1,280)	(1,280)
Total assets less current liabilities		15,965	15,965
Creditors: Amounts falling due after more than one year		(17,000)	(17,000)
Net liabilities excluding pension asset/(liability)		(1,035)	(1,035)
Net pension asset 3		1,037	1,037
Net assets		2	2
Capital and reserves
Called up share capital		100	100
Retained earnings		(98)	(98)
Shareholders' funds		2	2

For the financial 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.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 December 2025 and signed on its behalf by:
 

......................................... Mr Richard Barratt-Phillips Director

......................................... Mrs Nicole Barratt-Phillips Director