REGISTERED NUMBER: 10525178 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

CT SMOOTHLINES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr C Thenuwara

Mrs C S Thenuwara

REGISTERED OFFICE:

153-155 London Road

Hemel Hempstead

Hertfordshire

HP3 9SQ

REGISTERED NUMBER:

10525178 (England and Wales)

CURRENT ASSETS

Debtors

4

337

337

Cash at bank

17,480

20,172

17,817

20,509

CREDITORS

Amounts falling due within one year

5

15,702

6,672

NET CURRENT ASSETS

2,115

13,837

TOTAL ASSETS LESS CURRENT LIABILITIES

2,115

13,837

CAPITAL AND RESERVES

Called up share capital

6

11

11

Retained earnings

2,104

13,826

SHAREHOLDERS' FUNDS

2,115

13,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

Dr C Thenuwara - Director

1.	STATUTORY INFORMATION

CT Smoothlines Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern

The director is confident that the company has adequate resources to continue in operation for the foreseeable future. The accounts have therefore been drawn up on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 1 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

337

337

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

13,671

5,310

Other creditors

2,031

1,362

15,702

6,672

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

4

Ordinary

1

5

5

4

Ordinary A

1

5

5

1

Ordinary B

1

1

1

11

11