CTM Group Limited

Registered number: 04431411

	2025	2024
	£	£
Fixed assets	10,501	10,501

Current assets	90,769	70,864
Creditors: Amounts Falling Due Within One Year	(87,241 )	(67,135 )

NET CURRENT ASSETS	3,528	3,729

TOTAL ASSETS LESS CURRENT LIABILITIES	14,029	14,230

Accruals and deferred income	(3,097 )	(10,798 )

NET ASSETS	10,932	3,432

CAPITAL AND RESERVES	10,932	3,432

Notes

1. General Information

CTM Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04431411 . The registered office is 3 Low Buildings, Warwick Bridge, Carlisle, Cumbria, CA4 8RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Stuart Patterson Director	Mr David Maxwell Director
21 April 2026