SC849149falseIndustrial diving2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:Director12025-06-012026-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-05-31http://www.companieshouse.gov.uk/cd:Director22025-06-012026-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-06-012026-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FRS1022025-06-012026-05-31http://www.companieshouse.gov.uk/2026-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-06-012026-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: SC849149

CTW INDUSTRIAL RESOURCES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

CTW INDUSTRIAL RESOURCES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Codrut Theodor Wells

Ruxandra Luana Wells

REGISTERED OFFICE

886 Mosspark Drive

Glasgow

G52 3DB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number SC849149

ACCOUNTANTS

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

CTW INDUSTRIAL RESOURCES LIMITED

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CTW INDUSTRIAL RESOURCES LIMITED

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		2,871				2,871
Cash at bank and in hand				1,499				1,499
				4,370				4,370
CREDITORS: Amounts falling due within one year		4		19,875				19,875
NET CURRENT LIABILITIES						(15,505)				(15,505)
TOTAL ASSETS LESS CURRENT LIABILITIES						(15,505)				(15,505)
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						(15,507)				(15,507)
SHAREHOLDERS' FUNDS						(15,505)				(15,505)
For the year ending 31/05/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2026 and signed on their behalf by
.............................
Codrut Theodor Wells
Director

CTW INDUSTRIAL RESOURCES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				693		693
VAT				517		517
PAYE control				1,659		1,659
Other debtors				2		2
				2,871		2,871

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Directors current account				8,389		8,389
Directors current account				11,486		11,486
				19,875		19,875

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2