Company Registration No. 13680474 (England and Wales)
C&T EXOTICS LTD
Unaudited accounts
for the year ended 31 October 2025
C&T EXOTICS LTD
Unaudited accounts
Contents
C&T EXOTICS LTD
Company Information
for the year ended 31 October 2025
Directors
Antonietta LAMBERTI
Carl PEARCE
Company Number
13680474 (England and Wales)
Registered Office
UNIT 7
GREINAN FARM
CHIPPERFIELD
WD4 9LU
ENGLAND
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
C&T EXOTICS LTD
Statement of financial position
as at 31 October 2025
Intangible assets
40,200
19,600
Tangible assets
19,778
18,357
Cash at bank and in hand
(2,246)
2,168
Creditors: amounts falling due within one year
(165,080)
(151,609)
Net current liabilities
(125,019)
(83,392)
Net liabilities
(65,041)
(45,435)
Called up share capital
2
2
Profit and loss account
(65,043)
(45,437)
Shareholders' funds
(65,041)
(45,435)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Antonietta LAMBERTI
Director
Company Registration No. 13680474
C&T EXOTICS LTD
Notes to the Accounts
for the year ended 31 October 2025
C&T EXOTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13680474. The registered office is UNIT 7, GREINAN FARM, CHIPPERFIELD, WD4 9LU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
At 25% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
C&T EXOTICS LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
-
34,476
-
34,476
Additions
10,000
1,915
1,656
13,571
At 31 October 2025
10,000
36,391
1,656
48,047
At 1 November 2024
-
16,119
-
16,119
Charge for the year
2,500
9,098
552
12,150
At 31 October 2025
2,500
25,217
552
28,269
At 31 October 2025
7,500
11,174
1,104
19,778
At 31 October 2024
-
18,357
-
18,357
Amounts falling due within one year
Accrued income and prepayments
-
48,921
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
18,588
52,718
Trade creditors
5,428
4,200
Taxes and social security
1,770
214
Loans from directors
117,900
94,477
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).