REGISTERED NUMBER: 08393108 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

CFT SOLUTIONS LTD

Page

Balance Sheet

1

FIXED ASSETS

93,524

92,154

CURRENT ASSETS

215,199

253,251

CREDITORS

Amounts falling due within one year

(157,822

)

(169,474

)

NET CURRENT ASSETS

57,377

83,777

TOTAL ASSETS LESS CURRENT LIABILITIES

150,901

175,931

CREDITORS

Amounts falling due after more than one year

-

(6,667

)

NET ASSETS

150,901

169,264

CAPITAL AND RESERVES

150,901

169,264

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CFT Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08393108

Registered office:

5&6 Manor Court

Manor Garth

Scarborough

North Yorkshire

YO11 3TU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

Mr P I Harrison and Mrs J J Harrison

Balance outstanding at start of year

110,880

131,457

Amounts advanced

113,124

138,407

Amounts repaid

(134,478

)

(158,984

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

89,526

110,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

Mr P I Harrison - Director