Company Accounts and Tax Online 09356904 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 09356904 2024-01-01 2024-12-31 09356904 2025-12-31 09356904 2025-01-01 2025-12-31 09356904 2024-12-31 09356904 countries:EnglandWales 2025-01-01 2025-12-31 09356904 curr:PoundSterling 2025-01-01 2025-12-31 09356904 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09356904 uk-bus:Micro-entities 2025-01-01 2025-12-31 09356904 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09356904 uk-bus:FullAccounts 2025-01-01 2025-12-31 09356904 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 09356904 uk-bus:Director1 2025-01-01 2025-12-31 09356904 uk-bus:Director1 2025-01-01 09356904 uk-bus:Director1 2025-12-31 09356904 core:AfterOneYear 2025-12-31 09356904 core:AfterOneYear 2024-12-31 09356904 core:WithinOneYear 2025-12-31 09356904 core:WithinOneYear 2024-12-31 09356904 core:WithinOneYear 2025-01-01 2025-12-31 09356904 core:AfterOneYear 2025-12-31 09356904 core:AfterOneYear 2024-12-31 09356904 core:AfterOneYear 2025-01-01 2025-12-31 09356904 core:ShareCapital 2025-12-31 09356904 core:ShareCapital 2024-12-31 09356904 core:RevaluationReserve 2025-12-31 09356904 core:RevaluationReserve 2024-12-31 09356904 core:RetainedEarningsAccumulatedLosses 2025-12-31 09356904 core:RetainedEarningsAccumulatedLosses 2024-12-31 09356904 1 2025-01-01 2025-12-31

# CTRLC INFORMATION SERVICES LTD

## Company Registration Number:
09356904 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# CTRLC INFORMATION SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CTRLC INFORMATION SERVICES LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 8 Chelford Drive Northwich England CW9 8XP
Company Registration Number: |  | 09356904 (England and Wales)

# CTRLC INFORMATION SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Depreciation and Writeoffs | ( 48 ) | ( 48 )
Other charges | ( 59 ) | ( 86 )
Profit or (Loss) for Period | ( 107 ) | ( 134 )

# CTRLC INFORMATION SERVICES LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 30 | 77
Current assets: | 1,783 | 1,758
Creditors: amounts falling due within one year: | ( 64 ) |
Net current assets (liabilities): | 1,719 | 1,758
Total assets less current liabilities: | 1,749 | 1,835
Total net assets (liabilities): | 1,749 | 1,835
Capital and reserves: | 1,749 | 1,835

# CTRLC INFORMATION SERVICES LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2026
And Signed On Behalf Of The Board By:

Name: Laszlo Szeplaki
Status: Director

The notes form part of these financial statements

# CTRLC INFORMATION SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# CTRLC INFORMATION SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No