24 June 2024 false No description of principal activity Taxfiler 2024.6 15800044 business:PrivateLimitedCompanyLtd 2024-06-24 2025-06-30 15800044 2024-06-23 15800044 2024-06-24 2025-06-30 15800044 business:AuditExempt-NoAccountantsReport 2024-06-24 2025-06-30 15800044 business:FilletedAccounts 2024-06-24 2025-06-30 15800044 2025-06-30 15800044 business:Director1 2024-06-24 2025-06-30 15800044 business:RegisteredOffice 2024-06-24 2025-06-30 15800044 core:WithinOneYear 2025-06-30 15800044 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15800044 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15800044 core:PreviouslyStatedAmount 2025-06-30 15800044 business:SmallEntities 2024-06-24 2025-06-30 15800044 countries:EnglandWales 2024-06-24 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15800044 (England and Wales)
Ctf Builders Ltd Unaudited accounts for the period from 24 June 2024 to 30 June 2025
Ctf Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ctf Builders Ltd Company Information for the period from 24 June 2024 to 30 June 2025
Director
Florin Stelian Ichim
Company Number
15800044 (England and Wales)
Registered Office
155 Christchurch Avenue Harrow Middlesex HA3 8NS England
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Ctf Builders Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
45,276
Cash at bank and in hand
71
45,347
Creditors: amounts falling due within one year
5
(40,669)
Net current assets
4,678
Net assets
4,678
Capital and reserves
Called up share capital
100
Profit and loss account
4,578
Shareholders' funds
4,678
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Florin Stelian Ichim Director Company Registration No. 15800044
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Ctf Builders Ltd Notes to the Accounts for the period from 24 June 2024 to 30 June 2025
1
Statutory information
Ctf Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 15800044. The registered office is 155 Christchurch Avenue, Harrow, Middlesex, HA3 8NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,116
Accrued income and prepayments
(6,200)
Other debtors
48,360
45,276
5
Creditors: amounts falling due within one year
2025
£
VAT
15,123
Trade creditors
18,298
Taxes and social security
7,248
40,669
6
Average number of employees
During the period the average number of employees was 1.
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