Company registration number 05000792 (England and Wales)
CTC SOUTH WEST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CTC SOUTH WEST LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,354
4,349
Current assets
18,204
21,373
Creditors: amounts falling due within one year
(19,533)
(25,270)
Net current liabilities
(1,329)
(3,897)
Total assets less current liabilities
1,025
452
Net assets
1,025
452
Capital and reserves
1,025
452
Notes to the financial statements
Reporting period
1
Director's benefits: advances, credit and guarantees

The following advances and creditors to the directors subsisted during the years ended 31 December 2024 and 31 December 2025:

Mr I Harris

Balance outstanding to the company at the end of 2024 - £2,835

Balance outstanding to the company at the end of 2025 - £106

Mr G Harris

Balance outstanding to the director at the end of 2024 - £9,407

Balance outstanding to the director at the end of 2025 - NIL

1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
CTC SOUTH WEST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

CTC South West Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeside Offices, The Old Cattle Market, Coronation Park, Helston, Cornwall, United Kingdom, TR13 0SR.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has 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 9 May 2026 and are signed on its behalf by:
I Harris
Director
Company registration number 05000792 (England and Wales)
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