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Registered Number: 15827506
CTLOCUM LTD
Unaudited Financial Statements
Period of accounts Start date: 09 July 2024 End date: 31 July 2025

CTLOCUM LTD Contents Page For the Period 09 July 2024 to 31 July 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

CTLOCUM LTD Company Information For the Period 09 July 2024 to 31 July 2025
Director | Corentine LE GOAZRE DE TOULGOET TREANNA
Registered Number | 15827506
Registered Office | 160C BRIXTON ROAD LONDON ENGLAND SW9 6AU
Accountants | MyT Accounting Ltd 72 North Street Romford RM1 1DA
1

CTLOCUM LTD Director's Report For the Period 09 July 2024 to 31 July 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025. Principal activities Principal activity of the company during the financial 31/07/2025 was of Veterinary activities Director The director who served the company throughout the period was as follows:
Corentine LE GOAZRE DE TOULGOET TREANNA
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Corentine LE GOAZRE DE TOULGOET TREANNA Director
Date approved: 02 April 2026 2

CTLOCUM LTD Accountants' Report For the Period 09 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MyT Accounting Ltd 31 July 2025 .................................................... MyT Accounting Ltd 72 North Street Romford RM1 1DA 02 April 2026 3

CTLOCUM LTD Income Statement For the Period 09 July 2024 to 31 July 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 77,975
Cost of sales |  | (2,996)
Gross profit |  | 74,979
Administrative expenses |  | (21,276)
Operating profit |  | 53,703
Profit/(Loss) on ordinary activities before taxation |  | 53,703
Tax on profit on ordinary activities |  | (10,266)
Profit/(Loss) for the financial period |  | 43,437
4

CTLOCUM LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 509
|  | 509
Current assets |  |
Debtors | 4 | (17,823)
Cash at bank and in hand |  | 71,019
|  | 53,196
Creditors: amount falling due within one year | 5 | (10,266)
Net current assets |  | 42,930
Total assets less current liabilities |  | 43,439
Net assets |  | 43,439
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 43,437
Shareholders' funds |  | 43,438
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 02 April 2026 and were signed by:
------------------------------- Corentine LE GOAZRE DE TOULGOET TREANNA Director
5

CTLOCUM LTD Statement of Changes in Equity For the Period 09 July 2024 to 31 July 2025
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 09 July 2024 |  | 1 |  |  |  |  |  |  |  | 1
Profit for the period |  |  |  |  |  |  |  | 43,437 |  | 43,437
Total comprehensive income for the period |  | - |  | - |  | - |  | 43,437 |  | 43,437
Total investments by and distributions to owners |  | - |  | - |  | - |  | - |  | -
At 31 July 2025 |  | 1 |  |  |  |  |  | 43,437 |  | 43,438
6

CTLOCUM LTD Notes to the Financial Statements For the Period 09 July 2024 to 31 July 2025
General Information CTLOCUM LTD is a private company, limited by shares, registered in , registration number 15827506, registration address 160C BRIXTON ROAD, LONDON ENGLAND, SW9 6AU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Straight Line
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 09 July 2024 | - |  | -
Additions | 587 |  | 587
Disposals | - |  | -
At 31 July 2025 | 587 |  | 587
Depreciation
At 09 July 2024 | - |  | -
Charge for period | 78 |  | 78
On disposals | - |  | -
At 31 July 2025 | 78 |  | 78
Net book values
Closing balance as at 31 July 2025 | 509 |  | 509
Opening balance as at 09 July 2024 | - |  | -
4. | Debtors: amounts falling due after one year
| 2025 £
--- | ---
Directors Loan Accounts | (17,823)
| (17,823)
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 10,266
| 10,266
7