CTR Care Training Ltd Filleted Accounts Cover
CTR Care Training Ltd
Company No. 10785544
Unaudited Accounts
31 May 2026
CTR Care Training Ltd Balance Sheet Registrar
at
31 May 2026
Company No.
10785544
2026
2025
£
£
Fixed assets
7331,229
Current assets
29,59220,833
Prepayments and accrued income
510445
Creditors: Amounts falling due within one year
(18,835)
(13,252)
Net current assets
11,2678,026
Total assets less current liabilities
12,0009,255
Accruals and deferred income
(11,831)
(8,483)
169772
Capital and reserves
169
772
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2026
£
At 1 June 2025
13,164
Advanced in the period
45,462
Amounts repaid in the period
(40,270)
At 31 May 2026
18,356
4
General information
CTR Care Training Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10785544
Its registered office is:
7 Llantrisant Road
Beddau
Pontypridd
CF38 2BB
For the year ended 31 May 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 July 2026 and signed on its behalf by:
C.T. Rees - Director
CTR Care Training Ltd1078554431 May 202601 June 2025false17 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 107855442025-06-012026-05-31107855442026-05-31107855442025-05-3110785544core:WithinOneYear2026-05-3110785544core:WithinOneYear2025-05-31107855442024-06-012025-05-31107855442025-06-0110785544countries:UnitedKingdom2025-06-012026-05-3110785544bus:RegisteredOffice2025-06-012026-05-3110785544bus:Micro-entities2025-06-012026-05-3110785544bus:FullAccounts2025-06-012026-05-3110785544bus:AuditExempt-NoAccountantsReport2025-06-012026-05-3110785544bus:Director12025-06-012026-05-3110785544bus:PrivateLimitedCompanyLtd2025-06-012026-05-31iso4217:GBPxbrli:pure