Ctrl Civils Ltd

Registered number: 15192676

	31 October 2025	31 October 2024
	£	£
Fixed assets	4,875	-

Current assets	68,181	98,706
Prepayments and accrued income	629	1,078
Creditors: Amounts Falling Due Within One Year	(33,449 )	(27,254 )

NET CURRENT ASSETS	35,361	72,530

TOTAL ASSETS LESS CURRENT LIABILITIES	40,236	72,530

NET ASSETS	40,236	72,530

CAPITAL AND RESERVES	40,236	72,530

Notes

1. General Information

Ctrl Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15192676 . The registered office is 42 Beamsley Way, Kingswood, Hull, HU7 3EH.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Lukasz Schmidt	-	1,000	-	-	1,000
Tomasz Matusiak	42,160	57,841	93,007	-	6,994

The above loan is unsecured, interest at 2.25% has been charged for five months & at 3.75% for seven months and it is repayable on demand.

For the year ending 31 October 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

Lukasz Schmidt Director	Tomasz Matusiak Director
24/06/2026