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Company Registration No. 06300420 (England and Wales)
CTB INSTALLATIONS LTD Unaudited accounts for the year ended 31 July 2026
CTB INSTALLATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CTB INSTALLATIONS LTD Company Information for the year ended 31 July 2026
Directors
Claudio Buizza Maria Buizza
Company Number
06300420 (England and Wales)
Registered Office
21 MARKET HILL ROTHWELL KETTERING NN14 6BW ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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CTB INSTALLATIONS LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
69,869 
75,162 
Current assets
Debtors
5
144,600 
91,345 
Cash at bank and in hand
21,810 
81,597 
166,410 
172,942 
Creditors: amounts falling due within one year
6
(192,203)
(169,014)
Net current (liabilities)/assets
(25,793)
3,928 
Total assets less current liabilities
44,076 
79,090 
Creditors: amounts falling due after more than one year
7
(43,971)
(54,418)
Net assets
105 
24,672 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
94 
24,661 
Shareholders' funds
105 
24,672 
For the year ending 31 July 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 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 19 October 2026 and were signed on its behalf by
Claudio Buizza Director Company Registration No. 06300420
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CTB INSTALLATIONS LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
CTB INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06300420. The registered office is 21 MARKET HILL, ROTHWELL, KETTERING, NN14 6BW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2025
109,995 
8,894 
118,889 
Additions
25,000 
- 
25,000 
Disposals
(30,000)
- 
(30,000)
At 31 July 2026
104,995 
8,894 
113,889 
Depreciation
At 1 August 2025
34,832 
8,895 
43,727 
Charge for the year
23,290 
- 
23,290 
On disposals
(22,997)
- 
(22,997)
At 31 July 2026
35,125 
8,895 
44,020 
Net book value
At 31 July 2026
69,870 
(1)
69,869 
At 31 July 2025
75,163 
(1)
75,162 
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CTB INSTALLATIONS LTD Notes to the Accounts for the year ended 31 July 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,099 
22,302 
Accrued income and prepayments
77,446 
42,170 
Other debtors
26,873 
26,873 
112,418 
91,345 
Amounts falling due after more than one year
Other debtors
32,182 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
280 
5,369 
VAT
3,899 
28,549 
Trade creditors
55,444 
48,648 
Taxes and social security
2,750 
11,205 
Other creditors
17,670 
2,983 
Loans from directors
- 
226 
Accruals
1,750 
1,750 
Deferred income
110,410 
70,284 
192,203 
169,014 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
43,971 
54,418 
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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