Company Registration No. 06300420 (England and Wales)
CTB INSTALLATIONS LTD
Unaudited accounts
for the year ended 31 July 2025
CTB INSTALLATIONS LTD
Unaudited accounts
Contents
CTB INSTALLATIONS LTD
Company Information
for the year ended 31 July 2025
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
CTB INSTALLATIONS LTD
Statement of financial position
as at 31 July 2025
Tangible assets
75,162
57,770
Cash at bank and in hand
81,597
90,923
Creditors: amounts falling due within one year
(169,014)
(135,610)
Net current assets
3,928
39,540
Total assets less current liabilities
79,090
97,310
Creditors: amounts falling due after more than one year
(54,418)
(49,352)
Called up share capital
11
10
Profit and loss account
24,661
47,948
Shareholders' funds
24,672
47,958
For the year ending 31 July 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 25 November 2025 and were signed on its behalf by
Claudio Buizza
Director
Company Registration No. 06300420
CTB INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 2024
94,990
8,894
103,884
Disposals
(49,990)
-
(49,990)
At 31 July 2025
109,995
8,894
118,889
At 1 August 2024
37,692
8,422
46,114
Charge for the year
3,389
473
3,862
On disposals
(6,249)
-
(6,249)
At 31 July 2025
34,832
8,895
43,727
At 31 July 2025
75,163
(1)
75,162
At 31 July 2024
57,298
472
57,770
CTB INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
22,302
40,999
Accrued income and prepayments
42,170
43,228
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,369
-
Trade creditors
48,648
24,227
Taxes and social security
11,205
10,598
Other creditors
2,983
6,187
Loans from directors
226
2,191
Deferred income
70,284
72,046
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
54,418
38,769
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).