1 November 2024 false No description of principal activity Taxfiler 2024.6 14446942business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144469422024-10-31 144469422024-11-012025-10-31 14446942business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 14446942business:FilletedAccounts2024-11-012025-10-31 144469422025-10-31 14446942business:Director12024-11-012025-10-31 14446942business:Director22024-11-012025-10-31 14446942business:RegisteredOffice2024-11-012025-10-31 144469422024-10-31 14446942core:AfterOneYear2025-10-31 14446942core:AfterOneYear2024-10-31 14446942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 14446942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14446942core:PreviouslyStatedAmount2025-10-31 14446942core:PreviouslyStatedAmount2024-10-31 14446942business:SmallEntities2024-11-012025-10-31 14446942countries:EnglandWales2024-11-012025-10-31 144469422023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14446942 (England and Wales)
CTMOTIVE LIMITED Unaudited accounts for the year ended 31 October 2025
CTMOTIVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CTMOTIVE LIMITED Company Information for the year ended 31 October 2025
Directors
IOANNIS KEFALAS CHRISTOS TRANTAFYLLOU
Company Number
14446942 (England and Wales)
Registered Office
324 WEST GATE LONDON W5 1BL ENGLAND
Accountants
Blimey Solutions Ltd Building 3 North London Business Park London N111GN
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CTMOTIVE LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
24,288 
5,429 
Net current assets
24,288 
5,429 
Total assets less current liabilities
24,288 
5,429 
Creditors: amounts falling due after more than one year
4
- 
8,725 
Net assets
24,288 
14,154 
Capital and reserves
Profit and loss account
24,288 
14,154 
Shareholders' funds
24,288 
14,154 
For the year ending 31 October 2025 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 30 October 2026 and were signed on its behalf by
IOANNIS KEFALAS Director Company Registration No. 14446942
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CTMOTIVE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CTMOTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14446942. The registered office is 324 WEST GATE, LONDON, W5 1BL, 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.
4
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
(8,725)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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