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Registered number: 12376402
Contractor 6918 Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mrs S Patel
Company Number 12376402
Registered Office Gibson House Hurricane Court
Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Accountants Deans
Chartered Accountants
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Page 1
Page 2
Balance Sheet
Registered number: 12376402
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs S Patel
Director
4 April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Contractor 6918 Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The company was dormant for the whole of the current and previous year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
40 Ordinary A shares of £ 1.00 each 40 40
480 Ordinary B shares of £ 1.00 each 480 480
480 Ordinary C shares of £ 1.00 each 480 480
1,000 1,000
Page 3