Company Accounts and Tax Online 16130821 Board of Directors 11.12.24 31.12.25 31.12.25 false iso4217:GBP xbrli:pure 16130821 2025-12-31 16130821 2024-12-11 2025-12-31 16130821 countries:EnglandWales 2024-12-11 2025-12-31 16130821 curr:PoundSterling 2024-12-11 2025-12-31 16130821 uk-bus:PrivateLimitedCompanyLtd 2024-12-11 2025-12-31 16130821 uk-bus:FRS102 2024-12-11 2025-12-31 16130821 uk-bus:AuditExempt-NoAccountantsReport 2024-12-11 2025-12-31 16130821 uk-bus:AbridgedAccounts 2024-12-11 2025-12-31 16130821 uk-bus:RegisteredOffice 2024-12-11 2025-12-31 16130821 uk-bus:Director1 2024-12-11 2025-12-31 16130821 uk-bus:Director1 2024-12-11 16130821 uk-bus:Director1 2025-12-31 16130821 core:AfterOneYear 2025-12-31 16130821 core:WithinOneYear 2025-12-31 16130821 core:WithinOneYear 2024-12-11 2025-12-31 16130821 core:AfterOneYear 2025-12-31 16130821 core:AfterOneYear 2024-12-11 2025-12-31 16130821 core:ShareCapital 2025-12-31 16130821 core:RevaluationReserve 2025-12-31 16130821 core:RetainedEarningsAccumulatedLosses 2025-12-31 16130821 1 2024-12-11 2025-12-31

# CTM COURIER LTD

## Company Registration Number:
16130821 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 11 December 2024

## End date: 31 December 2025

# CTM COURIER LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# CTM COURIER LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Petronel-Marius Cumpana
Registered office: |  | 69 Crown Meadow Colnbrook Slough England SL3 0LJ
Company Registration Number: |  | 16130821 (England and Wales)

# CTM COURIER LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The principal activity of the company during the period was delivery services.

Directors

The director(s) shown below were appointed to the company during the period
Petronel-Marius Cumpana
11 December 2024

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Petronel-Marius Cumpana
Status: Director

# CTM COURIER LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 13 months to 31 Dec 2025 £
--- | --- | ---
Gross Profit or (Loss) |  | 32,576
Distribution Costs |  | ( 7,176 )
Administrative Expenses |  | ( 24,746 )
Operating Profit or (Loss) |  | 654
Profit or (Loss) Before Tax |  | 654
Tax on Profit |  | ( 124 )
Profit or (Loss) for Period |  | 530

The notes form part of these financial statements

# CTM COURIER LTD

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 Dec 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 254
Total current assets: |  | 254
Creditors: amounts falling due within one year: |  | ( 124 )
Net current assets (liabilities): |  | 130
Total assets less current liabilities: |  | 130
Total net assets (liabilities): |  | 130

The notes form part of these financial statements

# CTM COURIER LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 13 months to 31 Dec 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 30
Shareholders funds: |  | 130

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Petronel-Marius Cumpana
Status: Director

The notes form part of these financial statements

# CTM COURIER LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

# CTM COURIER LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 13 months to 31 Dec 2025
  --- | ---
  Average number of employees during the period | 1 |

# CTM COURIER LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# CTM COURIER LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Dividends

| 13 months to 31 Dec 2025 £
--- | ---
Dividends paid | 500 |