Company registration number 03062232 (England and Wales)
CORBY CTC TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
CORBY CTC TRADING LIMITED
COMPANY INFORMATION
Directors
Mrs D Tysoe
Dr A R Campbell
Secretary
Mrs D Tysoe
Company number
03062232
Registered office
Coomb Road
Great Oakley
Corby
Northamptonshire
United Kingdom
NN18 8LA
Accountants
Azets
Orion House (Ground Floor)
Orion Way
Kettering
Northamptonshire
United Kingdom
NN15 6PE
CORBY CTC TRADING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CORBY CTC TRADING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(100)
(100)
Total equity
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 May 2026 and are signed on its behalf by:
Mrs D Tysoe
Director
Company registration number 03062232 (England and Wales)
CORBY CTC TRADING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information
Corby CTC Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is Coomb Road, Great Oakley, Corby, Northamptonshire, United Kingdom, NN18 8LA.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
The company was dormant throughout the current year.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Tangible fixed assets
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Equipment
33% on reducing balance
Motor vehicles
33% on reducing balance
Ground & pitches
10% on reducing balance
During the year the company received the carrying value of its fixed assets based on its dormant trading status and impaired them accordingly.
Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.
1.4
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
CORBY CTC TRADING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
3
Tangible fixed assets
Equipment
Motor vehicles
Ground & pitches
Total
£
£
£
£
Cost
At 1 September 2024 and 31 August 2025
22,476
8,790
101,243
132,509
Depreciation and impairment
At 1 September 2024 and 31 August 2025
22,476
8,790
101,243
132,509
Carrying amount
At 31 August 2025
At 31 August 2024
4
Ultimate controlling party
The ultimate controlling party are the trustees of The Brooke Weston Trust, the ultimate parent company.