Company registration number 11806255 (England and Wales)
CT MAINTAIN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CT MAINTAIN LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
9,713
8,786
Creditors: amounts falling due within one year
(7,569)
(3,704)
Net current assets
2,144
5,082
Accruals and deferred income
(2,100)
(4,230)
Net assets
44
852
Capital and reserves
44
852
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company provided director with the loan . The balance outstanding at the balance sheet date was £6,355 (2024 - £3,956).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
3

CT Maintain Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CT MAINTAIN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 January 2026 and are signed on its behalf by:
C Troullos
Director
Company registration number 11806255 (England and Wales)
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