Registered Number 03441220

CONTREL LIMITED

Micro-entity Accounts

31 October 2024

CONTREL LIMITED Registered Number 03441220

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
36,063
39,369
Current Assets
268,974
214,617
Creditors: amounts falling due within one year
(109,594)
(73,102)
Net current assets (liabilities)
159,380
141,515
Total assets less current liabilities
195,443
180,884
Creditors: amounts falling due after more than one year
(20,853)
(31,551)
Total net assets (liabilities)
174,590
149,333
Capital and reserves
174,590
149,333
  • For the year ending 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2025

And signed on their behalf by:
Mr Keith Wilkin, Director

CONTREL LIMITED Registered Number 03441220

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2