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Registered Number: 04684936
England and Wales
CTM (COLOUR TOOL MANAGEMENT) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

CTM (Colour Tool Management) Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2

CTM (Colour Tool Management) Limited Company Information For the year ended 31 March 2026
Directors | Michael Pittaccio Helen Pittaccio
Registered Number | 04684936
Registered Office | Sylvan House, The Street Bramerton Norwich Norfolk NR14 7DW
Accountants | Adepta Limited Unit 6, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU
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CTM (Colour Tool Management) Limited Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 37,540 |  |  | 75,085
Current assets |  | 165,977 |  |  | 158,026 |
Creditors: amount falling due within one year |  | (80,621) |  |  | (50,794) |
Net current assets |  |  | 85,356 |  |  | 107,232
Total assets less current liabilities |  |  | 122,896 |  |  | 182,317
Net assets |  |  | 122,896 |  |  | 182,317
Capital and reserves |  |  | 122,896 |  |  | 182,317
NOTES TO THE ACCOUNTS General Information CTM (Colour Tool Management) Limited is a private company, limited by shares, registered in England and Wales, registration number 04684936, registration address Sylvan House, The Street, Bramerton, Norwich, Norfolk, NR14 7DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Current asset investments Current asset investments are stated at the lower of cost and net realisable value.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 1).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 11 July 2026 and were signed on its behalf by:
-------------------------------- Michael Pittaccio Director
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