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Company registration number:
03048580
Corporate Technology Industries Limited
Unaudited Financial Statements for the year ended
30 April 2025
Corporate Technology Industries Limited
Income Statement
Year ended
30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Other income | 19,243 |  | 20,010 |
Depreciation and other amounts written off assets | (4,323 | ) | (4,323 | )
Other charges | (11,750 | ) | (5,965 | )
Tax | (1,424 | ) | (2,727 | )
Profit | 1,746 |  | 6,995 |

Corporate Technology Industries Limited
Statement of Financial Position
30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 317,301 |  | 321,624 |
Current assets | 11,812 |  | 15,600 |
Creditors: amounts falling due within one year | (297,851 | ) | (307,708 | )
Net current liabilities | (286,039 | ) | (292,108 | )
Total assets less current liabilities | 31,262 |  | 29,516 |
Accruals and deferred income | (964 | ) | (964 | )
Net assets | 30,298 |  | 28,552 |
Capital and reserves | 30,298 |  | 28,552 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hollyridge, Wall Hill Road
,
Corley Moor
,
Coventry
,
Warwickshire
,
CV12 0JA
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

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

These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
14 January 2026
, and are signed on behalf of the board by:

D White
Director

Company registration number:
03048580