C T S Film & TV Ltd

Registered number: 09310526

	2025	2024
	£	£
Fixed assets	2,928	3,996

Current assets	132,281	47,251
Creditors: Amounts Falling Due Within One Year	(34,167 )	(24,000 )

NET CURRENT ASSETS	98,114	23,251

TOTAL ASSETS LESS CURRENT LIABILITIES	101,042	27,247

Accruals and deferred income	-	(840 )

NET ASSETS	101,042	26,407

CAPITAL AND RESERVES	101,042	26,407

Notes

1. General Information

C T S Film & TV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09310526 . The registered office is Wellington House, 273-275 High Street, London Colney St Albans, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Paul Stewart	(63 )	110,759	(36,315 )	-	74,381

As of the year-ended 30th November 2025, the director owed the company £74,381. This was repaid within 9 months of the year-end.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Paul Stewart

Director

21/08/2026