CTS INTERIORS LIMITED

Company Registration Number:
12427561 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

CTS INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

CTS INTERIORS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 8,799 11,181
Total fixed assets: 8,799 11,181
Current assets
Stocks: 673 780
Debtors:   17,409 22,139
Cash at bank and in hand: 53,791 35,422
Total current assets: 71,873 58,341
Creditors: amounts falling due within one year:   (16,617) (14,002)
Net current assets (liabilities): 55,256 44,339
Total assets less current liabilities: 64,055 55,520
Total net assets (liabilities): 64,055 55,520
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 64,053 55,518
Shareholders funds: 64,055 55,520

The notes form part of these financial statements

CTS INTERIORS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: Mathew Bridge
Status: Director

The notes form part of these financial statements

CTS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CTS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CTS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 28,960
Additions 229
Disposals (1,629)
At 31 December 2025 27,560
Depreciation
At 01 January 2025 17,779
Charge for year 1,936
On disposals (954)
At 31 December 2025 18,761
Net book value
At 31 December 2025 8,799
At 31 December 2024 11,181