CTE Productions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 05750565

		30 September 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	50		50
Cash at bank and in hand		252		2

		302		52
Creditors: Amounts Falling Due Within One Year	5	(10,053 )		(9,694 )

NET CURRENT ASSETS (LIABILITIES)			(9,751 )		(9,642 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,751 )		(9,642 )

NET LIABILITIES			(9,751 )		(9,642 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(10,751 )		(10,642 )

SHAREHOLDERS' FUNDS			(9,751)		(9,642)

Page 1

Page 2

CTE Productions Limited

Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Luigi Pedone

Director

12 June 2026

The notes on page 3 form part of these financial statements.

1. General Information

CTE Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05750565 . The registered office is 61 Lynford Way, Rushden, NN10 9LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Debtors

	30 September 2025	31 March 2024
	£	£
Due within one year
Other debtors	50	50

5. Creditors: Amounts Falling Due Within One Year

	30 September 2025	31 March 2024
	£	£
Other creditors	8,736	8,737
Director's loan account	1,317	957

	10,053	9,694

6. Share Capital

	30 September 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	1,000	1,000