CTL Planning Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10024518

CTL Planning Limited

Filleted Unaudited Financial Statements

28 February 2026

CTL Planning Limited

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		41,412		3,844
		--------		-------

Current assets	15,118		20,012
Prepayments and accrued income	492		295
	--------		--------
		15,610		20,307

Creditors: amounts falling due within one year	20,279	23,176
	--------	--------
Net current liabilities	( 4,669)	( 2,869)
	--------	-------
Total assets less current liabilities	36,743	975

Creditors: amounts falling due after more than one year		31,370		–

Accruals and deferred income	1,170	908
	--------	----
	4,203	67
	--------	----

Capital and reserves	4,203	67
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

At the year end there were no directors advances, credits or guarantees.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 June 2026 , and are signed on behalf of the board by:

Craig Lucas
Director

Company registration number: 10024518

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Mill Lane, Kirk Ella, East Yorkshire, HU10 7QZ.