Registered Number 10050659

CTFN PROPCO LTD

Micro-entity Accounts

30 September 2025

CTFN PROPCO LTD Registered Number 10050659

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
276,682
276,682
Current Assets
10,667
5,285
Prepayments and accrued income
840
840
Creditors: amounts falling due within one year
(2,557)
(4,165)
Net current assets (liabilities)
8,950
1,960
Total assets less current liabilities
285,632
278,642
Creditors: amounts falling due after more than one year
(205,838)
(204,717)
Provisions for liabilities
0
0
Accruals and deferred income
0
(484)
Total net assets (liabilities)
79,794
73,441
Capital and reserves
79,794
73,441
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 June 2026

And signed on their behalf by:
Greg Dyer, Director

CTFN PROPCO LTD Registered Number 10050659

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0